Average Number of Employees
42022-11-10 ~ 2024-02-29
Intangible Assets
7,110 GBP2024-02-29
Property, Plant & Equipment
2,984 GBP2024-02-29
Fixed Assets
10,094 GBP2024-02-29
Total Inventories
10,980 GBP2024-02-29
Debtors
30,001 GBP2024-02-29
Cash at bank and in hand
11,304 GBP2024-02-29
Current Assets
52,285 GBP2024-02-29
Net Current Assets/Liabilities
18,486 GBP2024-02-29
Total Assets Less Current Liabilities
28,580 GBP2024-02-29
Net Assets/Liabilities
28,264 GBP2024-02-29
Equity
Called up share capital
10 GBP2024-02-29
Retained earnings (accumulated losses)
28,254 GBP2024-02-29
Equity
28,264 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-11-10 ~ 2024-02-29
Wages/Salaries
112,507 GBP2022-11-10 ~ 2024-02-29
Social Security Costs
5,070 GBP2022-11-10 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,357 GBP2022-11-10 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
119,934 GBP2022-11-10 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
7,900 GBP2024-02-29
Intangible Assets - Gross Cost
7,900 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
790 GBP2022-11-10 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
790 GBP2022-11-10 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
790 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
790 GBP2024-02-29
Intangible Assets
Net goodwill
7,110 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,749 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,749 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
765 GBP2022-11-10 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2022-11-10 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
765 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,984 GBP2024-02-29
Trade Debtors/Trade Receivables
27,591 GBP2024-02-29
Other Debtors
2,410 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
11,795 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
9,342 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,662 GBP2024-02-29