Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
980 GBP2024-02-29
1,911 GBP2023-02-28
Debtors
78,742 GBP2024-02-29
61,156 GBP2023-02-28
Cash at bank and in hand
2,790 GBP2024-02-29
6,278 GBP2023-02-28
Current Assets
81,532 GBP2024-02-29
67,434 GBP2023-02-28
Net Current Assets/Liabilities
8,781 GBP2024-02-29
10,916 GBP2023-02-28
Total Assets Less Current Liabilities
9,761 GBP2024-02-29
12,827 GBP2023-02-28
Net Assets/Liabilities
9 GBP2024-02-29
408 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
8 GBP2024-02-29
407 GBP2023-02-28
Equity
9 GBP2024-02-29
408 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
12,958 GBP2024-02-29
13,365 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-407 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,978 GBP2024-02-29
11,454 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
931 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-407 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
980 GBP2024-02-29
1,911 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
31,764 GBP2024-02-29
24,732 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
10,793 GBP2024-02-29
5,107 GBP2023-02-28
Prepayments/Accrued Income
Current
3,413 GBP2024-02-29
15,424 GBP2023-02-28
Prepayments
Current
377 GBP2024-02-29
345 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
78,742 GBP2024-02-29
Current, Amounts falling due within one year
61,156 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,190 GBP2024-02-29
4,955 GBP2023-02-28
Other Remaining Borrowings
Current
4,311 GBP2024-02-29
6,162 GBP2023-02-28
Trade Creditors/Trade Payables
Current
582 GBP2024-02-29
444 GBP2023-02-28
Corporation Tax Payable
Current
42,481 GBP2024-02-29
32,779 GBP2023-02-28
Other Taxation & Social Security Payable
Current
955 GBP2024-02-29
5,388 GBP2023-02-28
Other Creditors
Current
291 GBP2024-02-29
338 GBP2023-02-28
Accrued Liabilities
Current
1,735 GBP2024-02-29
1,800 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,145 GBP2024-02-29
5,081 GBP2023-02-28
Between two and five year, Non-current
4,388 GBP2024-02-29
6,975 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
70,603 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-71,002 GBP2023-03-01 ~ 2024-02-29