Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,727 GBP2024-02-29
2,722 GBP2023-02-28
Debtors
3,536 GBP2024-02-29
1,309 GBP2023-02-28
Cash at bank and in hand
11,645 GBP2024-02-29
12,675 GBP2023-02-28
Current Assets
15,181 GBP2024-02-29
13,984 GBP2023-02-28
Creditors
Amounts falling due within one year
12,031 GBP2024-02-29
11,615 GBP2023-02-28
Net Current Assets/Liabilities
3,150 GBP2024-02-29
2,369 GBP2023-02-28
Total Assets Less Current Liabilities
5,877 GBP2024-02-29
5,091 GBP2023-02-28
Net Assets/Liabilities
5,195 GBP2024-02-29
4,574 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,194 GBP2024-02-29
4,573 GBP2023-02-28
Equity
5,195 GBP2024-02-29
4,574 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
Office equipment
25.002023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
165 GBP2023-03-01 ~ 2024-02-29
55 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,287 GBP2023-03-01 ~ 2024-02-29
8,636 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,555 GBP2024-02-29
9,978 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,828 GBP2024-02-29
7,256 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
3,536 GBP2024-02-29
1,309 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
10,121 GBP2024-02-29
8,581 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,910 GBP2024-02-29
2,891 GBP2023-02-28
Deferred Tax Liabilities
682 GBP2024-02-29
517 GBP2023-02-28