Property, Plant & Equipment
515 GBP2023-02-28
644 GBP2022-02-28
Debtors
393,931 GBP2023-02-28
398,036 GBP2022-02-28
Cash at bank and in hand
1 GBP2023-02-28
46,964 GBP2022-02-28
Current Assets
393,932 GBP2023-02-28
445,000 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-394,443 GBP2023-02-28
-203,676 GBP2022-02-28
Net Current Assets/Liabilities
-511 GBP2023-02-28
241,324 GBP2022-02-28
Total Assets Less Current Liabilities
4 GBP2023-02-28
241,968 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-22,501 GBP2023-02-28
-237,500 GBP2022-02-28
Net Assets/Liabilities
-22,375 GBP2023-02-28
4,578 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-22,376 GBP2023-02-28
4,577 GBP2022-02-28
Equity
-22,375 GBP2023-02-28
4,578 GBP2022-02-28
Average Number of Employees
82022-03-01 ~ 2023-02-28
112021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
6,858 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,343 GBP2023-02-28
6,214 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
129 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
515 GBP2023-02-28
644 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
170,606 GBP2023-02-28
143,577 GBP2022-02-28
Other Debtors
Amounts falling due within one year
223,325 GBP2023-02-28
254,459 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
393,931 GBP2023-02-28
398,036 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
33,125 GBP2023-02-28
32,036 GBP2022-02-28
Trade Creditors/Trade Payables
Current
53,818 GBP2023-02-28
6,727 GBP2022-02-28
Other Taxation & Social Security Payable
Current
180,180 GBP2023-02-28
156,913 GBP2022-02-28
Other Creditors
Current
127,320 GBP2023-02-28
8,000 GBP2022-02-28
Creditors
Current
394,443 GBP2023-02-28
203,676 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
22,501 GBP2023-02-28
237,500 GBP2022-02-28