Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,334 GBP2024-02-29
17,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,662 GBP2024-02-29
7,955 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,707 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
9,672 GBP2024-02-29
9,824 GBP2023-02-28
Property, Plant & Equipment
9,672 GBP2024-02-29
9,824 GBP2023-02-28
Cash at bank and in hand
4,029 GBP2024-02-29
8,186 GBP2023-02-28
Creditors
Amounts falling due within one year
8,815 GBP2024-02-29
7,446 GBP2023-02-28
Net Current Assets/Liabilities
-4,786 GBP2024-02-29
740 GBP2023-02-28
Total Assets Less Current Liabilities
4,886 GBP2024-02-29
10,564 GBP2023-02-28
Creditors
Amounts falling due after one year
3,000 GBP2024-02-29
5,467 GBP2023-02-28
Net Assets/Liabilities
48 GBP2024-02-29
3,230 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
46 GBP2024-02-29
3,228 GBP2023-02-28
Equity
48 GBP2024-02-29
3,230 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
19,334 GBP2024-02-29
17,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,662 GBP2024-02-29
7,955 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2023-03-01 ~ 2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
5,184 GBP2024-02-29
3,631 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,568 GBP2024-02-29
1,815 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,000 GBP2024-02-29
5,000 GBP2023-02-28
Other Creditors
Amounts falling due after one year
467 GBP2023-02-28