Property, Plant & Equipment
54,409 GBP2024-02-29
56,395 GBP2023-02-28
Debtors
568,670 GBP2024-02-29
318,670 GBP2023-02-28
Cash at bank and in hand
77,952 GBP2024-02-29
254,059 GBP2023-02-28
Current Assets
646,622 GBP2024-02-29
572,729 GBP2023-02-28
Net Current Assets/Liabilities
597,076 GBP2024-02-29
518,179 GBP2023-02-28
Net Assets/Liabilities
651,485 GBP2024-02-29
574,574 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
59,320 GBP2024-02-29
59,320 GBP2023-02-28
Plant and equipment
16,638 GBP2024-02-29
15,975 GBP2023-02-28
Furniture and fittings
37,141 GBP2024-02-29
37,141 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
113,099 GBP2024-02-29
112,436 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,295 GBP2024-02-29
8,109 GBP2023-02-28
Plant and equipment
14,113 GBP2024-02-29
13,271 GBP2023-02-28
Furniture and fittings
35,282 GBP2024-02-29
34,661 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,690 GBP2024-02-29
56,041 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,186 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
842 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
50,025 GBP2024-02-29
51,211 GBP2023-02-28
Plant and equipment
2,525 GBP2024-02-29
2,704 GBP2023-02-28
Furniture and fittings
1,859 GBP2024-02-29
2,480 GBP2023-02-28
Other Debtors
Amounts falling due within one year
568,670 GBP2024-02-29
318,670 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
43,598 GBP2024-02-29
49,040 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,868 GBP2024-02-29
1,620 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
4,080 GBP2024-02-29
3,890 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
252023-03-01 ~ 2024-02-29
262022-03-01 ~ 2023-02-28