Property, Plant & Equipment
2,831 GBP2024-02-28
2,078 GBP2023-02-28
Debtors
29,856 GBP2024-02-28
11,904 GBP2023-02-28
Cash at bank and in hand
11,569 GBP2024-02-28
14,816 GBP2023-02-28
Current Assets
41,425 GBP2024-02-28
26,720 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-39,207 GBP2024-02-28
-28,025 GBP2023-02-28
Net Current Assets/Liabilities
2,218 GBP2024-02-28
-1,305 GBP2023-02-28
Total Assets Less Current Liabilities
5,049 GBP2024-02-28
773 GBP2023-02-28
Net Assets/Liabilities
4,412 GBP2024-02-28
378 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
4,312 GBP2024-02-28
278 GBP2023-02-28
Equity
4,412 GBP2024-02-28
378 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,936 GBP2024-02-28
13,936 GBP2023-02-28
Computers
17,216 GBP2024-02-28
15,195 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,152 GBP2024-02-28
29,131 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,691 GBP2024-02-28
13,569 GBP2023-02-28
Computers
14,630 GBP2024-02-28
13,484 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,321 GBP2024-02-28
27,053 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-03-01 ~ 2024-02-28
Computers
1,146 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
245 GBP2024-02-28
367 GBP2023-02-28
Computers
2,586 GBP2024-02-28
1,711 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
29,856 GBP2024-02-28
10,163 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
1,741 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
29,856 GBP2024-02-28
11,904 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,069 GBP2024-02-28
1,909 GBP2023-02-28
Other Taxation & Social Security Payable
Current
32,706 GBP2024-02-28
22,417 GBP2023-02-28
Other Creditors
Current
4,432 GBP2024-02-28
3,699 GBP2023-02-28
Creditors
Current
39,207 GBP2024-02-28
28,025 GBP2023-02-28