Property, Plant & Equipment
28,974 GBP2024-02-29
44,515 GBP2023-02-28
Fixed Assets - Investments
471 GBP2024-02-29
366 GBP2023-02-28
Fixed Assets
29,445 GBP2024-02-29
44,881 GBP2023-02-28
Debtors
453,586 GBP2024-02-29
330,862 GBP2023-02-28
Cash at bank and in hand
3,138 GBP2024-02-29
7,078 GBP2023-02-28
Current Assets
472,074 GBP2024-02-29
374,741 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-485,735 GBP2024-02-29
-398,117 GBP2023-02-28
Net Current Assets/Liabilities
-13,661 GBP2024-02-29
-23,376 GBP2023-02-28
Total Assets Less Current Liabilities
15,784 GBP2024-02-29
21,505 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-10,380 GBP2024-02-29
-14,532 GBP2023-02-28
Net Assets/Liabilities
5,404 GBP2024-02-29
6,725 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
5,402 GBP2024-02-29
6,723 GBP2023-02-28
Equity
5,404 GBP2024-02-29
6,725 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
48,243 GBP2024-02-29
61,310 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-13,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,269 GBP2024-02-29
16,795 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,770 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
28,974 GBP2024-02-29
44,515 GBP2023-02-28
Investments in group undertakings and participating interests
471 GBP2024-02-29
366 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
2,234 GBP2023-02-28
Other Debtors
Amounts falling due within one year
449,133 GBP2024-02-29
328,628 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
449,133 GBP2024-02-29
330,862 GBP2023-02-28
Trade Creditors/Trade Payables
Current
321 GBP2024-02-29
5,124 GBP2023-02-28
Other Taxation & Social Security Payable
Current
245 GBP2024-02-29
7,220 GBP2023-02-28
Other Creditors
Current
485,169 GBP2024-02-29
385,773 GBP2023-02-28
Creditors
Current
485,735 GBP2024-02-29
398,117 GBP2023-02-28
Other Creditors
Non-current
10,380 GBP2024-02-29
14,532 GBP2023-02-28