Average Number of Employees
22022-03-01 ~ 2023-02-28
12021-02-04 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,298 GBP2023-02-28
666 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393 GBP2023-02-28
133 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
905 GBP2023-02-28
533 GBP2022-02-28
Intangible Assets
12,600 GBP2023-02-28
14,175 GBP2022-02-28
Property, Plant & Equipment
905 GBP2023-02-28
533 GBP2022-02-28
Fixed Assets
13,505 GBP2023-02-28
14,708 GBP2022-02-28
Total Inventories
100 GBP2023-02-28
100 GBP2022-02-28
Debtors
21,188 GBP2023-02-28
1,607 GBP2022-02-28
Cash at bank and in hand
22,577 GBP2023-02-28
33,959 GBP2022-02-28
Current Assets
43,865 GBP2023-02-28
35,666 GBP2022-02-28
Creditors
Amounts falling due within one year
56,267 GBP2023-02-28
49,949 GBP2022-02-28
Net Current Assets/Liabilities
12,402 GBP2023-02-28
14,283 GBP2022-02-28
Total Assets Less Current Liabilities
1,103 GBP2023-02-28
425 GBP2022-02-28
Net Assets/Liabilities
1,103 GBP2023-02-28
425 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
1,103 GBP2023-02-28
425 GBP2022-02-28
Equity
1,103 GBP2023-02-28
425 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
15,750 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2023-02-28
1,575 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,575 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
1,298 GBP2023-02-28
666 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393 GBP2023-02-28
133 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
21,188 GBP2023-02-28
483 GBP2022-02-28
Other Debtors
1,124 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,099 GBP2023-02-28
11,088 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
562 GBP2023-02-28
562 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,804 GBP2023-02-28
Other Creditors
Amounts falling due within one year
43,802 GBP2023-02-28
38,299 GBP2022-02-28