Property, Plant & Equipment
893 GBP2024-02-28
990 GBP2023-02-28
Debtors
12,645 GBP2024-02-28
7,396 GBP2023-02-28
Cash at bank and in hand
44,557 GBP2024-02-28
36,155 GBP2023-02-28
Current Assets
57,202 GBP2024-02-28
43,551 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-33,867 GBP2024-02-28
-28,472 GBP2023-02-28
Net Current Assets/Liabilities
23,335 GBP2024-02-28
15,079 GBP2023-02-28
Total Assets Less Current Liabilities
24,228 GBP2024-02-28
16,069 GBP2023-02-28
Net Assets/Liabilities
24,058 GBP2024-02-28
15,881 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
24,056 GBP2024-02-28
15,879 GBP2023-02-28
19,206 GBP2022-02-28
Equity
24,058 GBP2024-02-28
15,881 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
27,177 GBP2023-03-01 ~ 2024-02-28
15,673 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
27,177 GBP2023-03-01 ~ 2024-02-28
15,673 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-19,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
3,416 GBP2024-02-28
3,194 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,523 GBP2024-02-28
2,204 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
319 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
893 GBP2024-02-28
990 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
12,360 GBP2024-02-28
7,140 GBP2023-02-28
Other Debtors
Amounts falling due within one year
285 GBP2024-02-28
256 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
12,645 GBP2024-02-28
7,396 GBP2023-02-28
Trade Creditors/Trade Payables
Current
129 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
6,393 GBP2024-02-28
3,493 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,978 GBP2024-02-28
2,140 GBP2023-02-28
Other Creditors
Current
23,367 GBP2024-02-28
22,839 GBP2023-02-28
Creditors
Current
33,867 GBP2024-02-28
28,472 GBP2023-02-28