Property, Plant & Equipment
998 GBP2023-02-28
1,708 GBP2022-02-28
Debtors
Current
36,866 GBP2023-02-28
11,998 GBP2022-02-28
Cash at bank and in hand
1,828 GBP2023-02-28
20,682 GBP2022-02-28
Net Assets/Liabilities
-493 GBP2023-02-28
19,980 GBP2022-02-28
Equity
Called up share capital
200 GBP2023-02-28
200 GBP2022-02-28
Retained earnings (accumulated losses)
-693 GBP2023-02-28
19,780 GBP2022-02-28
Equity
-493 GBP2023-02-28
19,980 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
62021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-02-28
57 GBP2022-02-28
Computers
2,494 GBP2023-02-28
3,414 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
2,494 GBP2023-02-28
3,471 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-57 GBP2022-03-01 ~ 2023-02-28
Computers
-920 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-977 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-02-28
57 GBP2022-02-28
Computers
1,496 GBP2023-02-28
1,706 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,496 GBP2023-02-28
1,763 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Computers
661 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-57 GBP2022-03-01 ~ 2023-02-28
Computers
-871 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-928 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-02-28
0 GBP2022-02-28
Computers
998 GBP2023-02-28
1,708 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
32,670 GBP2023-02-28
3,437 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
3,011 GBP2023-02-28
0 GBP2022-02-28
Other Debtors
Current
1,185 GBP2023-02-28
8,561 GBP2022-02-28
Trade Creditors/Trade Payables
Current
29,843 GBP2023-02-28
1,664 GBP2022-02-28
Other Creditors
Current
1,414 GBP2023-02-28
8,604 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2022-03-01 ~ 2023-02-28
200 GBP2021-03-01 ~ 2022-02-28