Average Number of Employees
102023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,200 GBP2024-02-29
Property, Plant & Equipment
1,200 GBP2024-02-29
Total Inventories
5,386 GBP2024-02-29
5,895 GBP2023-02-28
Debtors
30,836 GBP2024-02-29
31,680 GBP2023-02-28
Cash at bank and in hand
9,501 GBP2024-02-29
14,387 GBP2023-02-28
Current Assets
45,723 GBP2024-02-29
51,962 GBP2023-02-28
Creditors
Amounts falling due within one year
85,307 GBP2024-02-29
57,114 GBP2023-02-28
Net Current Assets/Liabilities
39,584 GBP2024-02-29
5,152 GBP2023-02-28
Total Assets Less Current Liabilities
-38,384 GBP2024-02-29
-5,152 GBP2023-02-28
Creditors
Amounts falling due after one year
2,192 GBP2024-02-29
1,786 GBP2023-02-28
Net Assets/Liabilities
-40,576 GBP2024-02-29
-6,938 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-40,676 GBP2024-02-29
-7,038 GBP2023-02-28
Equity
-40,576 GBP2024-02-29
-6,938 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
1,500 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-02-29
Other Debtors
30,836 GBP2024-02-29
31,680 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
62,537 GBP2024-02-29
35,158 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
7,841 GBP2024-02-29
13,228 GBP2023-02-28
Other Creditors
Amounts falling due within one year
14,929 GBP2024-02-29
8,728 GBP2023-02-28
Amounts falling due after one year
2,192 GBP2024-02-29
1,786 GBP2023-02-28