Property, Plant & Equipment
3,048 GBP2023-02-28
2,829 GBP2022-02-28
Debtors
Current
40,005 GBP2023-02-28
38,862 GBP2022-02-28
Cash at bank and in hand
322,624 GBP2023-02-28
326,775 GBP2022-02-28
Net Assets/Liabilities
352,554 GBP2023-02-28
358,930 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
352,552 GBP2023-02-28
358,928 GBP2022-02-28
Equity
352,554 GBP2023-02-28
358,930 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-03-01 ~ 2023-02-28
Office equipment
152022-03-01 ~ 2023-02-28
Average Number of Employees
142022-03-01 ~ 2023-02-28
142021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,795 GBP2023-02-28
1,795 GBP2022-02-28
Office equipment
13,532 GBP2023-02-28
14,082 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
15,327 GBP2023-02-28
15,877 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Office equipment
-1,699 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-1,699 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,457 GBP2023-02-28
1,398 GBP2022-02-28
Office equipment
10,822 GBP2023-02-28
11,650 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,279 GBP2023-02-28
13,048 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2022-03-01 ~ 2023-02-28
Office equipment
776 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
835 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Office equipment
-1,604 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,604 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
338 GBP2023-02-28
397 GBP2022-02-28
Office equipment
2,710 GBP2023-02-28
2,432 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
36,315 GBP2023-02-28
35,387 GBP2022-02-28
Other Debtors
Current
3,690 GBP2023-02-28
3,475 GBP2022-02-28
Other Creditors
Current
7,001 GBP2023-02-28
5,318 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-03-01 ~ 2023-02-28
2 GBP2021-03-01 ~ 2022-02-28