Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,125 GBP2024-02-29
1,087 GBP2023-02-28
Fixed Assets
1,125 GBP2024-02-29
1,087 GBP2023-02-28
Debtors
Current
3,126 GBP2024-02-29
4,152 GBP2023-02-28
Cash at bank and in hand
82,752 GBP2024-02-29
88,580 GBP2023-02-28
Current Assets
85,878 GBP2024-02-29
92,732 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-87,003 GBP2024-02-29
-93,819 GBP2023-02-28
Net Current Assets/Liabilities
-1,125 GBP2024-02-29
-1,087 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-01 ~ 2024-02-29
Wages/Salaries
77,635 GBP2023-03-01 ~ 2024-02-29
70,382 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
4,678 GBP2023-03-01 ~ 2024-02-29
4,116 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
86,203 GBP2023-03-01 ~ 2024-02-29
78,012 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
5,913 GBP2024-02-29
5,030 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,943 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,788 GBP2024-02-29
Property, Plant & Equipment
Office equipment
1,125 GBP2024-02-29
1,087 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
445 GBP2024-02-29
Other Debtors
Current
1,589 GBP2024-02-29
Prepayments/Accrued Income
Current
1,092 GBP2024-02-29
4,152 GBP2023-02-28
Cash and Cash Equivalents
82,752 GBP2024-02-29
88,580 GBP2023-02-28
Trade Creditors/Trade Payables
Current
24 GBP2024-02-29
584 GBP2023-02-28
Corporation Tax Payable
Current
10,406 GBP2024-02-29
3,971 GBP2023-02-28
Taxation/Social Security Payable
Current
2,638 GBP2024-02-29
18,041 GBP2023-02-28
Other Creditors
Current
12,013 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
73,935 GBP2024-02-29
59,210 GBP2023-02-28
Creditors
Current
87,003 GBP2024-02-29
93,819 GBP2023-02-28