Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,513 GBP2024-02-29
1,681 GBP2023-02-28
Fixed Assets
1,513 GBP2024-02-29
1,681 GBP2023-02-28
Debtors
4,479 GBP2023-02-28
Cash at bank and in hand
11,428 GBP2024-02-29
9,952 GBP2023-02-28
Current Assets
11,428 GBP2024-02-29
14,431 GBP2023-02-28
Net Current Assets/Liabilities
2,129 GBP2024-02-29
5,104 GBP2023-02-28
Total Assets Less Current Liabilities
3,642 GBP2024-02-29
6,785 GBP2023-02-28
Net Assets/Liabilities
3,642 GBP2024-02-29
6,785 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
3,342 GBP2024-02-29
6,485 GBP2023-02-28
Equity
3,642 GBP2024-02-29
6,785 GBP2023-02-28
Wages/Salaries
9,096 GBP2023-03-01 ~ 2024-02-29
9,075 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
800 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
9,096 GBP2023-03-01 ~ 2024-02-29
9,875 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,026 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,026 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
513 GBP2024-02-29
345 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513 GBP2024-02-29
345 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,513 GBP2024-02-29
1,681 GBP2023-02-28
Trade Debtors/Trade Receivables
4,335 GBP2023-02-28
Other Debtors
144 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
6,754 GBP2024-02-29
5,734 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,324 GBP2024-02-29
2,748 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,221 GBP2024-02-29
845 GBP2023-02-28