Property, Plant & Equipment
16,497 GBP2025-02-28
18,251 GBP2024-02-28
Fixed Assets
16,497 GBP2025-02-28
18,251 GBP2024-02-28
Debtors
12,037 GBP2025-02-28
11,712 GBP2024-02-28
Cash at bank and in hand
3,480 GBP2025-02-28
1,946 GBP2024-02-28
Current Assets
15,517 GBP2025-02-28
13,658 GBP2024-02-28
Creditors
Amounts falling due within one year
-21,719 GBP2025-02-28
-10,900 GBP2024-02-28
Net Current Assets/Liabilities
-6,202 GBP2025-02-28
2,758 GBP2024-02-28
Total Assets Less Current Liabilities
10,295 GBP2025-02-28
21,009 GBP2024-02-28
Net Assets/Liabilities
10,295 GBP2025-02-28
21,009 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
10,195 GBP2025-02-28
20,909 GBP2024-02-28
Equity
10,295 GBP2025-02-28
21,009 GBP2024-02-28
Wages/Salaries
109,261 GBP2024-02-29 ~ 2025-02-28
74,388 GBP2023-03-01 ~ 2024-02-28
Staff Costs/Employee Benefits Expense
112,424 GBP2024-02-29 ~ 2025-02-28
76,958 GBP2023-03-01 ~ 2024-02-28
Average number of employees in administration and support functions
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Average Number of Employees
72024-02-29 ~ 2025-02-28
62023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,238 GBP2025-02-28
25,238 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
26,395 GBP2025-02-28
25,238 GBP2024-02-28
Computers
1,157 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,724 GBP2025-02-28
6,987 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,898 GBP2025-02-28
6,987 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,737 GBP2024-02-29 ~ 2025-02-28
Computers
174 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
174 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
15,514 GBP2025-02-28
18,251 GBP2024-02-28
Computers
983 GBP2025-02-28