Intangible Assets
1,657 GBP2023-02-28
1,877 GBP2022-02-28
Property, Plant & Equipment
6,903 GBP2023-02-28
3,785 GBP2022-02-28
Fixed Assets
8,560 GBP2023-02-28
5,662 GBP2022-02-28
Debtors
70,853 GBP2023-02-28
65,033 GBP2022-02-28
Cash at bank and in hand
5,695 GBP2023-02-28
3,152 GBP2022-02-28
Current Assets
76,548 GBP2023-02-28
68,185 GBP2022-02-28
Creditors
Current
56,472 GBP2023-02-28
36,072 GBP2022-02-28
Net Current Assets/Liabilities
20,076 GBP2023-02-28
32,113 GBP2022-02-28
Total Assets Less Current Liabilities
28,636 GBP2023-02-28
37,775 GBP2022-02-28
Creditors
Non-current
-27,094 GBP2023-02-28
-36,250 GBP2022-02-28
Net Assets/Liabilities
230 GBP2023-02-28
806 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
130 GBP2023-02-28
706 GBP2022-02-28
Equity
230 GBP2023-02-28
806 GBP2022-02-28
Average Number of Employees
52022-03-01 ~ 2023-02-28
72021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
2,200 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
543 GBP2023-02-28
323 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
220 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
1,657 GBP2023-02-28
1,877 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,473 GBP2023-02-28
9,837 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,570 GBP2023-02-28
6,052 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,518 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
6,903 GBP2023-02-28
3,785 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,953 GBP2023-02-28
Amounts falling due within one year, Current
62,315 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
15,900 GBP2023-02-28
Amounts falling due within one year, Current
2,718 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
70,853 GBP2023-02-28
Amounts falling due within one year, Current
65,033 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,258 GBP2023-02-28
11,660 GBP2022-02-28
Other Taxation & Social Security Payable
Current
44,381 GBP2023-02-28
10,723 GBP2022-02-28
Other Creditors
Current
9,833 GBP2023-02-28
13,689 GBP2022-02-28
Non-current
27,094 GBP2023-02-28
36,250 GBP2022-02-28