Property, Plant & Equipment
1,145 GBP2024-02-29
1,675 GBP2023-02-28
Debtors
Current
361,758 GBP2024-02-29
310,055 GBP2023-02-28
Cash at bank and in hand
14 GBP2024-02-29
78,351 GBP2023-02-28
Current Assets
361,772 GBP2024-02-29
388,406 GBP2023-02-28
Net Current Assets/Liabilities
235,742 GBP2024-02-29
272,293 GBP2023-02-28
Total Assets Less Current Liabilities
236,887 GBP2024-02-29
273,968 GBP2023-02-28
Net Assets/Liabilities
200,463 GBP2024-02-29
239,170 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,039 GBP2024-02-29
8,843 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,039 GBP2024-02-29
8,843 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,804 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-6,804 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
894 GBP2024-02-29
7,168 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894 GBP2024-02-29
7,168 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,737 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,737 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,145 GBP2024-02-29
1,675 GBP2023-02-28
Other Debtors
361,758 GBP2024-02-29
310,055 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
361,758 GBP2024-02-29
Amounts falling due within one year, Current
310,055 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
2,653 GBP2024-02-29
Trade Creditors/Trade Payables
504 GBP2024-02-29
Taxation/Social Security Payable
89,321 GBP2024-02-29
Other Creditors
33,552 GBP2024-02-29
Bank Borrowings
Current
2,653 GBP2024-02-29
Non-current
36,125 GBP2024-02-29