Property, Plant & Equipment
1,279 GBP2024-02-29
1,813 GBP2023-02-28
Fixed Assets - Investments
8,607 GBP2024-02-29
8,607 GBP2023-02-28
Fixed Assets
9,886 GBP2024-02-29
10,420 GBP2023-02-28
Trade Debtors/Trade Receivables
299,628 GBP2024-02-29
323,707 GBP2023-02-28
Cash at bank and in hand
868 GBP2024-02-29
353 GBP2023-02-28
Current Assets
300,496 GBP2024-02-29
324,060 GBP2023-02-28
Net Current Assets/Liabilities
299,308 GBP2024-02-29
Total Assets Less Current Liabilities
309,194 GBP2024-02-29
333,184 GBP2023-02-28
Creditors
Amounts falling due after one year
-62,259 GBP2024-02-29
-86,378 GBP2023-02-28
Net Assets/Liabilities
246,692 GBP2024-02-29
246,462 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
246,592 GBP2024-02-29
246,362 GBP2023-02-28
Equity
246,692 GBP2024-02-29
246,462 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,388 GBP2024-02-29
8,388 GBP2023-02-28
Computers
3,047 GBP2024-02-29
3,047 GBP2023-02-28
Furniture and fittings
5,341 GBP2024-02-29
5,341 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,109 GBP2024-02-29
6,575 GBP2023-02-28
Computers
3,047 GBP2024-02-29
3,047 GBP2023-02-28
Furniture and fittings
4,062 GBP2024-02-29
3,528 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
534 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,279 GBP2024-02-29
1,813 GBP2023-02-28
Other Investments Other Than Loans
Non-current
8,607 GBP2024-02-29
8,607 GBP2023-02-28
Amounts invested in assets
8,607 GBP2024-02-29
8,607 GBP2023-02-28
Other Debtors
Amounts falling due within one year
299,628 GBP2024-02-29
323,707 GBP2023-02-28
Amounts falling due after one year
298,582 GBP2024-02-29
323,581 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
648 GBP2024-02-29
756 GBP2023-02-28
Other Creditors
Amounts falling due within one year
540 GBP2024-02-29
540 GBP2023-02-28
Amounts falling due after one year
62,259 GBP2024-02-29
86,378 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28