Average Number of Employees
232022-03-01 ~ 2023-02-28
232021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2023-02-28
1,400 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
4,900 GBP2023-02-28
5,600 GBP2022-02-28
Intangible Assets
4,900 GBP2023-02-28
5,600 GBP2022-02-28
Property, Plant & Equipment
7,650 GBP2023-02-28
9,002 GBP2022-02-28
Fixed Assets
12,550 GBP2023-02-28
14,602 GBP2022-02-28
Debtors
189,753 GBP2023-02-28
97,963 GBP2022-02-28
Cash at bank and in hand
684 GBP2023-02-28
2,768 GBP2022-02-28
Current Assets
190,437 GBP2023-02-28
100,731 GBP2022-02-28
Creditors
Amounts falling due within one year
108,018 GBP2023-02-28
72,639 GBP2022-02-28
Net Current Assets/Liabilities
82,419 GBP2023-02-28
28,092 GBP2022-02-28
Total Assets Less Current Liabilities
94,969 GBP2023-02-28
42,694 GBP2022-02-28
Creditors
Amounts falling due after one year
31,290 GBP2023-02-28
29,250 GBP2022-02-28
Net Assets/Liabilities
63,679 GBP2023-02-28
13,444 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
63,579 GBP2023-02-28
13,344 GBP2022-02-28
Equity
63,679 GBP2023-02-28
13,444 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-03-01 ~ 2023-02-28
Office equipment
15.002022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
7,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2023-02-28
1,400 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,339 GBP2023-02-28
Office equipment
9,582 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,921 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,647 GBP2023-02-28
3,995 GBP2022-02-28
Office equipment
5,624 GBP2023-02-28
4,924 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,271 GBP2023-02-28
8,919 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
652 GBP2022-03-01 ~ 2023-02-28
Office equipment
700 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
3,692 GBP2023-02-28
4,344 GBP2022-02-28
Office equipment
3,958 GBP2023-02-28
4,658 GBP2022-02-28
Other Debtors
189,753 GBP2023-02-28
97,963 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,040 GBP2023-02-28
9,000 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,421 GBP2023-02-28
2,338 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
44,553 GBP2023-02-28
14,693 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
34,332 GBP2023-02-28
40,655 GBP2022-02-28
Other Creditors
Amounts falling due within one year
6,672 GBP2023-02-28
5,953 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,290 GBP2023-02-28
29,250 GBP2022-02-28