Average Number of Employees
212024-03-01 ~ 2025-02-28
252023-03-01 ~ 2024-02-29
Property, Plant & Equipment
8,084 GBP2025-02-28
713 GBP2024-02-29
Debtors
405,318 GBP2025-02-28
363,925 GBP2024-02-29
Cash at bank and in hand
464 GBP2025-02-28
3,931 GBP2024-02-29
Current Assets
405,782 GBP2025-02-28
367,856 GBP2024-02-29
Creditors
Amounts falling due within one year
230,146 GBP2025-02-28
170,909 GBP2024-02-29
Net Current Assets/Liabilities
175,636 GBP2025-02-28
196,947 GBP2024-02-29
Total Assets Less Current Liabilities
183,720 GBP2025-02-28
197,660 GBP2024-02-29
Creditors
Amounts falling due after one year
18,890 GBP2025-02-28
76,361 GBP2024-02-29
Net Assets/Liabilities
164,830 GBP2025-02-28
121,299 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
163,830 GBP2025-02-28
120,299 GBP2024-02-29
Equity
164,830 GBP2025-02-28
121,299 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Office equipment
33.002024-03-01 ~ 2025-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,331 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,812 GBP2025-02-28
2,812 GBP2024-02-29
Office equipment
41,230 GBP2025-02-28
32,052 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
44,042 GBP2025-02-28
34,864 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,812 GBP2025-02-28
2,620 GBP2024-02-29
Office equipment
33,146 GBP2025-02-28
31,531 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,958 GBP2025-02-28
34,151 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,615 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
8,084 GBP2025-02-28
521 GBP2024-02-29
Furniture and fittings
192 GBP2024-02-29
Trade Debtors/Trade Receivables
386,347 GBP2025-02-28
348,016 GBP2024-02-29
Other Debtors
18,971 GBP2025-02-28
15,909 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,666 GBP2025-02-28
56,666 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
25,595 GBP2025-02-28
28,240 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
38,331 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
16,839 GBP2025-02-28
12,803 GBP2024-02-29
Other Creditors
Amounts falling due within one year
92,715 GBP2025-02-28
73,200 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,890 GBP2025-02-28
75,556 GBP2024-02-29
Other Creditors
Amounts falling due after one year
805 GBP2024-02-29