Average Number of Employees
92023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,634 GBP2024-02-29
641 GBP2023-02-28
Fixed Assets
2,634 GBP2024-02-29
641 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
371,622 GBP2024-02-29
406,888 GBP2023-02-28
Cash at bank and in hand
313,073 GBP2024-02-29
208,572 GBP2023-02-28
Current Assets
694,695 GBP2024-02-29
625,460 GBP2023-02-28
Creditors
Amounts falling due within one year
-103,312 GBP2024-02-29
-108,006 GBP2023-02-28
Net Current Assets/Liabilities
591,383 GBP2024-02-29
517,454 GBP2023-02-28
Total Assets Less Current Liabilities
594,017 GBP2024-02-29
518,095 GBP2023-02-28
Creditors
Amounts falling due after one year
-13,333 GBP2024-02-29
-23,333 GBP2023-02-28
Net Assets/Liabilities
580,184 GBP2024-02-29
494,640 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
580,182 GBP2024-02-29
494,638 GBP2023-02-28
Equity
580,184 GBP2024-02-29
494,640 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Wages/Salaries
186,053 GBP2023-03-01 ~ 2024-02-29
156,173 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
18,197 GBP2023-03-01 ~ 2024-02-29
16,374 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,149 GBP2023-03-01 ~ 2024-02-29
3,523 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
244,399 GBP2023-03-01 ~ 2024-02-29
176,070 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
54,109 GBP2024-02-29
51,171 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,475 GBP2024-02-29
50,530 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2023-03-01 ~ 2024-02-29