Average Number of Employees
142022-03-01 ~ 2023-02-28
142021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,096 GBP2023-02-28
13,298 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,181 GBP2023-02-28
4,441 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,740 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
6,915 GBP2023-02-28
8,857 GBP2022-02-28
Property, Plant & Equipment
6,915 GBP2023-02-28
8,857 GBP2022-02-28
Debtors
18,737 GBP2022-02-28
Cash at bank and in hand
78 GBP2023-02-28
13,898 GBP2022-02-28
Current Assets
78 GBP2023-02-28
32,635 GBP2022-02-28
Creditors
Amounts falling due within one year
22,760 GBP2023-02-28
100,813 GBP2022-02-28
Net Current Assets/Liabilities
22,682 GBP2023-02-28
68,178 GBP2022-02-28
Total Assets Less Current Liabilities
-15,767 GBP2023-02-28
-59,321 GBP2022-02-28
Creditors
Amounts falling due after one year
60,000 GBP2023-02-28
Net Assets/Liabilities
-75,767 GBP2023-02-28
-59,321 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-75,768 GBP2023-02-28
-59,322 GBP2022-02-28
Equity
-75,767 GBP2023-02-28
-59,321 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
14,096 GBP2023-02-28
13,298 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,181 GBP2023-02-28
4,441 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
18,737 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,163 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,370 GBP2022-02-28
Other Creditors
Amounts falling due within one year
22,760 GBP2023-02-28
94,280 GBP2022-02-28
Amounts falling due after one year
60,000 GBP2023-02-28