Property, Plant & Equipment
12,357 GBP2024-02-28
12,808 GBP2023-02-28
Fixed Assets
12,357 GBP2024-02-28
12,808 GBP2023-02-28
Debtors
Amounts falling due within one year
45,186 GBP2024-02-28
37,732 GBP2023-02-28
Amounts falling due after one year
1,200 GBP2024-02-28
1,200 GBP2023-02-28
Cash at bank and in hand
440 GBP2024-02-28
325 GBP2023-02-28
Current Assets
46,826 GBP2024-02-28
39,257 GBP2023-02-28
Creditors
Amounts falling due within one year
-25,720 GBP2024-02-28
-23,279 GBP2023-02-28
Net Current Assets/Liabilities
21,106 GBP2024-02-28
15,978 GBP2023-02-28
Total Assets Less Current Liabilities
33,463 GBP2024-02-28
28,786 GBP2023-02-28
Creditors
Amounts falling due after one year
-15,588 GBP2024-02-28
-16,236 GBP2023-02-28
Net Assets/Liabilities
17,875 GBP2024-02-28
12,550 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-28
50,000 GBP2023-02-28
Retained earnings (accumulated losses)
-32,125 GBP2024-02-28
-37,450 GBP2023-02-28
Equity
17,875 GBP2024-02-28
12,550 GBP2023-02-28
Wages/Salaries
10,440 GBP2023-03-01 ~ 2024-02-28
15,460 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
10,440 GBP2023-03-01 ~ 2024-02-28
15,460 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,750 GBP2024-02-28
12,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
22,555 GBP2024-02-28
22,555 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,198 GBP2024-02-28
9,747 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,198 GBP2024-02-28
9,747 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
2,552 GBP2024-02-28
3,003 GBP2023-02-28