Intangible Assets
2,575 GBP2024-02-29
5,150 GBP2023-02-28
Fixed Assets - Investments
80 GBP2024-02-29
80 GBP2023-02-28
Fixed Assets
2,655 GBP2024-02-29
5,230 GBP2023-02-28
Debtors
457,887 GBP2024-02-29
221,500 GBP2023-02-28
Cash at bank and in hand
155,498 GBP2024-02-29
239,623 GBP2023-02-28
Current Assets
613,385 GBP2024-02-29
461,123 GBP2023-02-28
Net Current Assets/Liabilities
203,891 GBP2024-02-29
145,131 GBP2023-02-28
Total Assets Less Current Liabilities
206,546 GBP2024-02-29
150,361 GBP2023-02-28
Net Assets/Liabilities
206,546 GBP2024-02-29
150,361 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
206,544 GBP2024-02-29
150,359 GBP2023-02-28
Equity
206,546 GBP2024-02-29
150,361 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
23,064 GBP2024-02-29
23,064 GBP2023-03-01
Intangible Assets - Gross Cost
23,064 GBP2024-02-29
23,064 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
20,489 GBP2024-02-29
17,914 GBP2023-03-01
Intangible Assets - Increase From Amortisation Charge for Year
2,575 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other
2,575 GBP2024-02-29
5,150 GBP2023-02-28
Investments in Subsidiaries
Cost valuation
80 GBP2024-02-29
80 GBP2023-03-01
Investments in Subsidiaries
80 GBP2024-02-29
80 GBP2023-02-28
Amounts invested in assets
80 GBP2024-02-29
80 GBP2023-02-28
Trade Debtors/Trade Receivables
404,314 GBP2024-02-29
112,781 GBP2023-02-28
Amounts owed by directors
4,476 GBP2024-02-29
Other Debtors
3,680 GBP2024-02-29
9,359 GBP2023-02-28
Prepayments/Accrued Income
45,417 GBP2024-02-29
99,360 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
122,940 GBP2024-02-29
101,962 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
134,093 GBP2024-02-29
39,539 GBP2023-02-28
Taxation/Social Security Payable
122,159 GBP2024-02-29
6,859 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
4,283 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,074 GBP2024-02-29
910 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,228 GBP2024-02-29
162,439 GBP2023-02-28
Dividends Paid on Shares
196,310 GBP2023-03-01 ~ 2024-02-29
176,010 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
196,310 GBP2023-03-01 ~ 2024-02-29