Intangible Assets
6 GBP2023-02-28
6 GBP2022-02-28
Property, Plant & Equipment
6,247 GBP2023-02-28
9,549 GBP2022-02-28
Fixed Assets
6,253 GBP2023-02-28
9,555 GBP2022-02-28
Debtors
138,112 GBP2023-02-28
97,148 GBP2022-02-28
Cash at bank and in hand
473,774 GBP2023-02-28
263,365 GBP2022-02-28
Current Assets
611,886 GBP2023-02-28
360,513 GBP2022-02-28
Net Current Assets/Liabilities
495,107 GBP2023-02-28
235,704 GBP2022-02-28
Total Assets Less Current Liabilities
501,360 GBP2023-02-28
245,259 GBP2022-02-28
Creditors
Amounts falling due after one year
-92,736 GBP2023-02-28
-119,878 GBP2022-02-28
Net Assets/Liabilities
408,624 GBP2023-02-28
125,381 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
408,622 GBP2023-02-28
125,379 GBP2022-02-28
Equity
408,624 GBP2023-02-28
125,381 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
20,088 GBP2023-02-28
20,088 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,082 GBP2023-02-28
20,082 GBP2022-02-28
Intangible Assets
Goodwill
6 GBP2023-02-28
6 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,967 GBP2023-02-28
130,934 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,720 GBP2023-02-28
121,385 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,335 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
6,247 GBP2023-02-28
9,549 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,229 GBP2023-02-28
8,227 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,029 GBP2023-02-28
Other Debtors
Amounts falling due within one year
89,854 GBP2023-02-28
88,921 GBP2022-02-28
Debtors
Amounts falling due within one year
138,112 GBP2023-02-28
97,148 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
86,065 GBP2023-02-28
69,318 GBP2022-02-28
Other Creditors
Amounts falling due within one year
25,625 GBP2023-02-28
55,491 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
5,089 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
92,736 GBP2023-02-28
119,878 GBP2022-02-28
Average Number of Employees
362022-03-01 ~ 2023-02-28
362021-03-01 ~ 2022-02-28