Property, Plant & Equipment
4,001 GBP2024-02-29
3,225 GBP2023-02-28
Fixed Assets
4,001 GBP2024-02-29
3,225 GBP2023-02-28
Debtors
8,847 GBP2024-02-29
27,396 GBP2023-02-28
Cash at bank and in hand
43,055 GBP2024-02-29
59,612 GBP2023-02-28
Current Assets
51,902 GBP2024-02-29
87,008 GBP2023-02-28
Net Current Assets/Liabilities
-20,158 GBP2024-02-29
-104,919 GBP2023-02-28
Total Assets Less Current Liabilities
-16,157 GBP2024-02-29
-101,694 GBP2023-02-28
Net Assets/Liabilities
-74,657 GBP2024-02-29
-133,361 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-74,757 GBP2024-02-29
-133,461 GBP2023-02-28
Equity
-74,657 GBP2024-02-29
-133,361 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,540 GBP2024-02-29
3,540 GBP2023-02-28
Computers
12,536 GBP2024-02-29
10,873 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,076 GBP2024-02-29
14,413 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,540 GBP2024-02-29
3,540 GBP2023-02-28
Computers
8,535 GBP2024-02-29
7,648 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,075 GBP2024-02-29
11,188 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
887 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
4,001 GBP2024-02-29
3,225 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
517 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
8,847 GBP2024-02-29
Current, Amounts falling due within one year
26,879 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
8,847 GBP2024-02-29
Current, Amounts falling due within one year
27,396 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,525 GBP2024-02-29
1,930 GBP2023-02-28
Other Taxation & Social Security Payable
Current
756 GBP2024-02-29
2,847 GBP2023-02-28
Other Creditors
Current
53,779 GBP2024-02-29
177,150 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-02-29
31,667 GBP2023-02-28
Other Creditors
Non-current
36,833 GBP2024-02-29