Average Number of Employees
182024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment
11,629 GBP2025-02-28
15,505 GBP2024-02-29
Fixed Assets
11,629 GBP2025-02-28
15,505 GBP2024-02-29
Total Inventories
12,465 GBP2025-02-28
12,865 GBP2024-02-29
Debtors
77,487 GBP2025-02-28
77,487 GBP2024-02-29
Cash at bank and in hand
29,077 GBP2025-02-28
52,826 GBP2024-02-29
Current Assets
119,029 GBP2025-02-28
143,178 GBP2024-02-29
Net Current Assets/Liabilities
51,890 GBP2025-02-28
52,903 GBP2024-02-29
Total Assets Less Current Liabilities
63,519 GBP2025-02-28
68,408 GBP2024-02-29
Net Assets/Liabilities
63,519 GBP2025-02-28
68,408 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
63,518 GBP2025-02-28
68,407 GBP2024-02-29
Equity
63,519 GBP2025-02-28
68,408 GBP2024-02-29
Wages/Salaries
290,966 GBP2024-03-01 ~ 2025-02-28
179,639 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
5,038 GBP2024-03-01 ~ 2025-02-28
1,392 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,700 GBP2024-03-01 ~ 2025-02-28
2,195 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
299,704 GBP2024-03-01 ~ 2025-02-28
183,226 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,381 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
19,381 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,752 GBP2025-02-28
3,876 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,752 GBP2025-02-28
3,876 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,876 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,876 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,629 GBP2025-02-28
15,505 GBP2024-02-29
Other Debtors
77,487 GBP2025-02-28
77,487 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
31,715 GBP2025-02-28
26,322 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
4,923 GBP2025-02-28
22,860 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
24,780 GBP2025-02-28
25,910 GBP2024-02-29
Other Creditors
Amounts falling due within one year
5,721 GBP2025-02-28
15,183 GBP2024-02-29