Average Number of Employees
72021-03-01 ~ 2022-02-28
52020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,055 GBP2022-02-28
3,626 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2022-02-28
505 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
3,236 GBP2022-02-28
3,121 GBP2021-02-28
Property, Plant & Equipment
3,236 GBP2022-02-28
3,121 GBP2021-02-28
Total Inventories
3,414 GBP2022-02-28
Debtors
26,128 GBP2022-02-28
23,960 GBP2021-02-28
Cash at bank and in hand
11,845 GBP2022-02-28
15,770 GBP2021-02-28
Current Assets
41,387 GBP2022-02-28
39,730 GBP2021-02-28
Creditors
Amounts falling due within one year
84,365 GBP2022-02-28
60,550 GBP2021-02-28
Net Current Assets/Liabilities
42,978 GBP2022-02-28
20,820 GBP2021-02-28
Total Assets Less Current Liabilities
-39,742 GBP2022-02-28
-17,699 GBP2021-02-28
Creditors
Amounts falling due after one year
47,740 GBP2022-02-28
50,000 GBP2021-02-28
Net Assets/Liabilities
-87,482 GBP2022-02-28
-67,699 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-87,483 GBP2022-02-28
-67,700 GBP2021-02-28
Equity
-87,482 GBP2022-02-28
-67,699 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
4,055 GBP2022-02-28
3,626 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819 GBP2022-02-28
505 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2021-03-01 ~ 2022-02-28
Other Debtors
26,128 GBP2022-02-28
23,960 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,876 GBP2022-02-28
10,100 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
8,270 GBP2022-02-28
7,714 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
49,988 GBP2022-02-28
37,381 GBP2021-02-28
Other Creditors
Amounts falling due within one year
11,231 GBP2022-02-28
5,355 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,740 GBP2022-02-28
50,000 GBP2021-02-28