Property, Plant & Equipment
1,294 GBP2023-02-28
Debtors
2,772 GBP2024-02-29
2,556 GBP2023-02-28
Cash at bank and in hand
6,452 GBP2024-02-29
3,202 GBP2023-02-28
Current Assets
9,224 GBP2024-02-29
5,758 GBP2023-02-28
Creditors
Current
6,091 GBP2024-02-29
5,119 GBP2023-02-28
Net Current Assets/Liabilities
3,133 GBP2024-02-29
639 GBP2023-02-28
Total Assets Less Current Liabilities
3,133 GBP2024-02-29
1,933 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
2,133 GBP2024-02-29
933 GBP2023-02-28
Equity
3,133 GBP2024-02-29
1,933 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,121 GBP2023-02-28
Computers
5,944 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,065 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,121 GBP2023-03-01 ~ 2024-02-29
Computers
-5,944 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-11,065 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,985 GBP2023-02-28
Computers
4,786 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,771 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,985 GBP2023-03-01 ~ 2024-02-29
Computers
-4,786 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,771 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
136 GBP2023-02-28
Computers
1,158 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,772 GBP2024-02-29
2,556 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,892 GBP2024-02-29
3,879 GBP2023-02-28
Other Creditors
Current
1,199 GBP2024-02-29
1,240 GBP2023-02-28