Average Number of Employees
142023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,474 GBP2024-02-29
21,072 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,605 GBP2024-02-29
9,634 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,971 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
12,869 GBP2024-02-29
11,438 GBP2023-02-28
Property, Plant & Equipment
12,869 GBP2024-02-29
11,438 GBP2023-02-28
Debtors
319,570 GBP2024-02-29
204,526 GBP2023-02-28
Cash at bank and in hand
45,384 GBP2024-02-29
31,054 GBP2023-02-28
Current Assets
364,954 GBP2024-02-29
235,580 GBP2023-02-28
Creditors
Amounts falling due within one year
338,457 GBP2024-02-29
202,671 GBP2023-02-28
Net Current Assets/Liabilities
26,497 GBP2024-02-29
32,909 GBP2023-02-28
Total Assets Less Current Liabilities
39,366 GBP2024-02-29
44,347 GBP2023-02-28
Creditors
Amounts falling due after one year
37,249 GBP2024-02-29
37,554 GBP2023-02-28
Net Assets/Liabilities
2,117 GBP2024-02-29
6,793 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
2,116 GBP2024-02-29
6,792 GBP2023-02-28
Equity
2,117 GBP2024-02-29
6,793 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
26,474 GBP2024-02-29
21,072 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,605 GBP2024-02-29
9,634 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,971 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
74,000 GBP2024-02-29
74,000 GBP2023-02-28
Other Debtors
245,570 GBP2024-02-29
130,526 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,737 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
44,730 GBP2024-02-29
21,757 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
14,378 GBP2024-02-29
16,914 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
62,515 GBP2024-02-29
100,961 GBP2023-02-28
Other Creditors
Amounts falling due within one year
216,834 GBP2024-02-29
57,302 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,249 GBP2024-02-29
37,554 GBP2023-02-28