Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2025-02-28
175 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
15 GBP2025-02-28
20 GBP2024-02-29
Property, Plant & Equipment
15 GBP2025-02-28
20 GBP2024-02-29
Fixed Assets - Investments
149 GBP2025-02-28
149 GBP2024-02-29
Fixed Assets
164 GBP2025-02-28
169 GBP2024-02-29
Debtors
1,365,052 GBP2025-02-28
1,312,371 GBP2024-02-29
Cash at bank and in hand
187,970 GBP2025-02-28
224,229 GBP2024-02-29
Current Assets
1,553,022 GBP2025-02-28
1,536,600 GBP2024-02-29
Creditors
Amounts falling due within one year
1,164,862 GBP2025-02-28
1,145,228 GBP2024-02-29
Net Current Assets/Liabilities
388,160 GBP2025-02-28
391,372 GBP2024-02-29
Total Assets Less Current Liabilities
388,324 GBP2025-02-28
391,541 GBP2024-02-29
Net Assets/Liabilities
388,324 GBP2025-02-28
391,541 GBP2024-02-29
Equity
Called up share capital
3,010 GBP2025-02-28
3,010 GBP2024-02-29
Retained earnings (accumulated losses)
385,314 GBP2025-02-28
388,531 GBP2024-02-29
Equity
388,324 GBP2025-02-28
391,541 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
195 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180 GBP2025-02-28
175 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Cost valuation, Non-current
149 GBP2025-02-28
Non-current
149 GBP2025-02-28
149 GBP2024-02-29
Trade Debtors/Trade Receivables
261,021 GBP2025-02-28
278,527 GBP2024-02-29
Other Debtors
1,104,031 GBP2025-02-28
1,033,844 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
935 GBP2025-02-28
237 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
48,052 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
34,058 GBP2025-02-28
12,340 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,129,869 GBP2025-02-28
1,084,599 GBP2024-02-29