Average Number of Employees
202022-03-01 ~ 2023-02-28
202021-03-01 ~ 2022-02-28
Property, Plant & Equipment
7,939 GBP2023-02-28
15,475 GBP2022-02-28
Debtors
301,295 GBP2023-02-28
252,097 GBP2022-02-28
Cash at bank and in hand
3,417 GBP2023-02-28
17,271 GBP2022-02-28
Current Assets
304,712 GBP2023-02-28
269,368 GBP2022-02-28
Creditors
Amounts falling due within one year
78,835 GBP2023-02-28
170,482 GBP2022-02-28
Net Current Assets/Liabilities
225,877 GBP2023-02-28
98,886 GBP2022-02-28
Total Assets Less Current Liabilities
233,816 GBP2023-02-28
114,361 GBP2022-02-28
Creditors
Amounts falling due after one year
191,171 GBP2023-02-28
222,247 GBP2022-02-28
Net Assets/Liabilities
42,645 GBP2023-02-28
-107,886 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
41,645 GBP2023-02-28
-108,886 GBP2022-02-28
Equity
42,645 GBP2023-02-28
-107,886 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-99,121 GBP2022-03-01 ~ 2023-02-28
-38,656 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,812 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
34,864 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,204 GBP2023-02-28
1,651 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,925 GBP2023-02-28
19,389 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,536 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
608 GBP2023-02-28
1,161 GBP2022-02-28
Trade Debtors/Trade Receivables
152,599 GBP2023-02-28
212,123 GBP2022-02-28
Other Debtors
148,696 GBP2023-02-28
39,974 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
32,025 GBP2023-02-28
76,329 GBP2022-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,410 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
992 GBP2022-02-28
Other Creditors
Amounts falling due within one year
42,400 GBP2023-02-28
93,161 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
188,889 GBP2023-02-28
216,667 GBP2022-02-28
Other Creditors
Amounts falling due after one year
2,282 GBP2023-02-28
5,580 GBP2022-02-28