Property, Plant & Equipment
2,888 GBP2024-02-28
3,535 GBP2023-02-28
Fixed Assets
2,888 GBP2024-02-28
3,535 GBP2023-02-28
Trade Debtors/Trade Receivables
411,757 GBP2024-02-28
274,819 GBP2023-02-28
Cash at bank and in hand
28,757 GBP2024-02-28
35,462 GBP2023-02-28
Current Assets
440,514 GBP2024-02-28
310,281 GBP2023-02-28
Net Current Assets/Liabilities
29,415 GBP2024-02-28
Total Assets Less Current Liabilities
32,303 GBP2024-02-28
78,446 GBP2023-02-28
Net Assets/Liabilities
10,969 GBP2024-02-28
27,082 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-28
200 GBP2023-02-28
Retained earnings (accumulated losses)
10,769 GBP2024-02-28
26,882 GBP2023-02-28
Equity
10,969 GBP2024-02-28
27,082 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,375 GBP2024-02-28
12,059 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,487 GBP2024-02-28
8,524 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2023-03-01 ~ 2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
200,674 GBP2024-02-28
Other Debtors
Amounts falling due within one year
70,602 GBP2024-02-28
70,602 GBP2023-02-28
Debtors
Amounts falling due within one year
411,757 GBP2024-02-28
274,819 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,666 GBP2024-02-28
8,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
200,674 GBP2024-02-28
18,362 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
198,448 GBP2024-02-28
195,860 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-02-28
500 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,811 GBP2024-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28