Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
877 GBP2024-02-28
1,320 GBP2023-02-28
Fixed Assets
877 GBP2024-02-28
1,320 GBP2023-02-28
Debtors
303,511 GBP2024-02-28
290,477 GBP2023-02-28
Cash at bank and in hand
2,190 GBP2024-02-28
11,124 GBP2023-02-28
Current Assets
305,701 GBP2024-02-28
301,601 GBP2023-02-28
Net Current Assets/Liabilities
74,504 GBP2024-02-28
170,136 GBP2023-02-28
Total Assets Less Current Liabilities
75,381 GBP2024-02-28
171,456 GBP2023-02-28
Creditors
Amounts falling due after one year
-23,824 GBP2024-02-28
-30,539 GBP2023-02-28
Net Assets/Liabilities
51,557 GBP2024-02-28
140,917 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
10 GBP2023-02-28
Retained earnings (accumulated losses)
51,457 GBP2024-02-28
140,907 GBP2023-02-28
Equity
51,557 GBP2024-02-28
140,917 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-03-01 ~ 2024-02-28
Wages/Salaries
75,073 GBP2023-03-01 ~ 2024-02-28
15,461 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
11 GBP2023-03-01 ~ 2024-02-28
4,216 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
75,084 GBP2023-03-01 ~ 2024-02-28
19,677 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,763 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,763 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
886 GBP2024-02-28
443 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
886 GBP2024-02-28
443 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
443 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
877 GBP2024-02-28
1,320 GBP2023-02-28
Trade Debtors/Trade Receivables
48,691 GBP2024-02-28
68,730 GBP2023-02-28
Other Debtors
254,820 GBP2024-02-28
221,747 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,470 GBP2024-02-28
10,470 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
64,791 GBP2024-02-28
91,905 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
47,359 GBP2024-02-28
25,641 GBP2023-02-28
Other Creditors
Amounts falling due within one year
108,577 GBP2024-02-28
3,449 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,824 GBP2024-02-28
30,539 GBP2023-02-28