Average Number of Employees
112023-03-01 ~ 2024-02-28
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,913 GBP2024-02-28
Fixed Assets
1,913 GBP2024-02-28
Debtors
118,763 GBP2024-02-28
145,289 GBP2023-02-28
Cash at bank and in hand
4,284 GBP2024-02-28
5,871 GBP2023-02-28
Current Assets
123,047 GBP2024-02-28
151,160 GBP2023-02-28
Net Current Assets/Liabilities
18,645 GBP2024-02-28
17,228 GBP2023-02-28
Total Assets Less Current Liabilities
20,558 GBP2024-02-28
17,228 GBP2023-02-28
Net Assets/Liabilities
20,080 GBP2024-02-28
17,228 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
19,980 GBP2024-02-28
17,128 GBP2023-02-28
14,993 GBP2022-02-28
Equity
20,080 GBP2024-02-28
17,228 GBP2023-02-28
15,093 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,852 GBP2023-03-01 ~ 2024-02-28
2,135 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
2,852 GBP2023-03-01 ~ 2024-02-28
2,135 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,852 GBP2023-03-01 ~ 2024-02-28
2,135 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
2,852 GBP2023-03-01 ~ 2024-02-28
2,135 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,391 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
2,391 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
478 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,913 GBP2024-02-28
Trade Debtors/Trade Receivables
115,201 GBP2024-02-28
145,289 GBP2023-02-28
Other Debtors
3,562 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2024-02-28
37 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
474 GBP2024-02-28
755 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
34,758 GBP2024-02-28
32,574 GBP2023-02-28
Other Creditors
Amounts falling due within one year
69,131 GBP2024-02-28
100,566 GBP2023-02-28