Property, Plant & Equipment
5,019 GBP2024-02-29
3,407 GBP2023-02-28
Debtors
282,323 GBP2024-02-29
344,167 GBP2023-02-28
Cash at bank and in hand
4,609 GBP2024-02-29
2,273 GBP2023-02-28
Current Assets
286,932 GBP2024-02-29
346,440 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-103,226 GBP2024-02-29
-116,412 GBP2023-02-28
Net Current Assets/Liabilities
183,706 GBP2024-02-29
230,028 GBP2023-02-28
Total Assets Less Current Liabilities
188,725 GBP2024-02-29
233,435 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-17,624 GBP2024-02-29
-28,674 GBP2023-02-28
Net Assets/Liabilities
170,216 GBP2024-02-29
204,177 GBP2023-02-28
Equity
Called up share capital
104 GBP2024-02-29
104 GBP2023-02-28
Retained earnings (accumulated losses)
170,112 GBP2024-02-29
204,073 GBP2023-02-28
Equity
170,216 GBP2024-02-29
204,177 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
34,271 GBP2024-02-29
30,041 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,252 GBP2024-02-29
26,634 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,618 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
5,019 GBP2024-02-29
3,407 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
280,767 GBP2024-02-29
327,487 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,556 GBP2024-02-29
16,680 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
282,323 GBP2024-02-29
344,167 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-02-29
9,407 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,404 GBP2024-02-29
33,880 GBP2023-02-28
Other Taxation & Social Security Payable
Current
68,100 GBP2024-02-29
57,679 GBP2023-02-28
Other Creditors
Current
13,074 GBP2024-02-29
15,446 GBP2023-02-28
Creditors
Current
103,226 GBP2024-02-29
116,412 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,624 GBP2024-02-29
28,674 GBP2023-02-28
Equity
Called up share capital
104 GBP2024-02-29
104 GBP2023-02-28