Property, Plant & Equipment
1,174 GBP2024-02-29
3,210 GBP2023-02-28
Debtors
30,777 GBP2024-02-29
57,994 GBP2023-02-28
Cash at bank and in hand
188,641 GBP2024-02-29
340,274 GBP2023-02-28
Current Assets
219,418 GBP2024-02-29
398,268 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-62,049 GBP2024-02-29
-196,847 GBP2023-02-28
Net Current Assets/Liabilities
157,369 GBP2024-02-29
201,421 GBP2023-02-28
Total Assets Less Current Liabilities
158,543 GBP2024-02-29
204,631 GBP2023-02-28
Net Assets/Liabilities
158,314 GBP2024-02-29
203,908 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
158,214 GBP2024-02-29
203,808 GBP2023-02-28
Equity
158,314 GBP2024-02-29
203,908 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,088 GBP2023-02-28
Computers
57,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
107,888 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,096 GBP2024-02-29
47,741 GBP2023-02-28
Computers
57,618 GBP2024-02-29
56,937 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,714 GBP2024-02-29
104,678 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,355 GBP2023-03-01 ~ 2024-02-29
Computers
681 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
992 GBP2024-02-29
2,347 GBP2023-02-28
Computers
182 GBP2024-02-29
863 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-02-29
45,792 GBP2023-02-28
Other Debtors
Amounts falling due within one year
12,777 GBP2024-02-29
12,202 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
30,777 GBP2024-02-29
57,994 GBP2023-02-28
Other Taxation & Social Security Payable
Current
60,157 GBP2024-02-29
84,844 GBP2023-02-28
Other Creditors
Current
1,892 GBP2024-02-29
112,003 GBP2023-02-28
Creditors
Current
62,049 GBP2024-02-29
196,847 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28