Property, Plant & Equipment
53,453 GBP2024-02-29
49,454 GBP2023-02-28
Fixed Assets
53,453 GBP2024-02-29
49,454 GBP2023-02-28
Total Inventories
554 GBP2024-02-29
1,837 GBP2023-02-28
Trade Debtors/Trade Receivables
150,836 GBP2024-02-29
67,703 GBP2023-02-28
Cash at bank and in hand
280,477 GBP2024-02-29
327,493 GBP2023-02-28
Current Assets
431,867 GBP2024-02-29
397,033 GBP2023-02-28
Net Current Assets/Liabilities
353,114 GBP2024-02-29
Total Assets Less Current Liabilities
406,567 GBP2024-02-29
358,189 GBP2023-02-28
Net Assets/Liabilities
366,991 GBP2024-02-29
310,262 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
366,990 GBP2024-02-29
310,261 GBP2023-02-28
Equity
366,991 GBP2024-02-29
310,262 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
124,085 GBP2024-02-29
101,887 GBP2023-02-28
Furniture and fittings
6,672 GBP2024-02-29
6,672 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,632 GBP2024-02-29
52,433 GBP2023-02-28
Furniture and fittings
4,522 GBP2024-02-29
4,143 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,199 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
379 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,150 GBP2024-02-29
2,529 GBP2023-02-28
Finished Goods/Goods for Resale
554 GBP2024-02-29
1,837 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,388 GBP2024-02-29
67,703 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,448 GBP2024-02-29
Debtors
Amounts falling due within one year
150,836 GBP2024-02-29
67,703 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
15,501 GBP2024-02-29
25,949 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
56,838 GBP2024-02-29
55,926 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,414 GBP2024-02-29
6,423 GBP2023-02-28
Amounts falling due after one year
1,105 GBP2024-02-29
1,105 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28