Property, Plant & Equipment
1,198 GBP2024-02-28
1,613 GBP2023-02-28
Debtors
23,082 GBP2024-02-28
22,423 GBP2023-02-28
Cash at bank and in hand
12,623 GBP2024-02-28
4,217 GBP2023-02-28
Current Assets
35,705 GBP2024-02-28
26,640 GBP2023-02-28
Creditors
Current
14,654 GBP2024-02-28
15,305 GBP2023-02-28
Net Current Assets/Liabilities
21,051 GBP2024-02-28
11,335 GBP2023-02-28
Total Assets Less Current Liabilities
22,249 GBP2024-02-28
12,948 GBP2023-02-28
Net Assets/Liabilities
22,021 GBP2024-02-28
12,642 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
21,921 GBP2024-02-28
12,542 GBP2023-02-28
Equity
22,021 GBP2024-02-28
12,642 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
8,539 GBP2024-02-28
8,689 GBP2023-02-28
Land and buildings
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Computers
3,539 GBP2024-02-28
3,689 GBP2023-02-28
Property, Plant & Equipment - Disposals
-150 GBP2023-03-01 ~ 2024-02-28
Computers
-150 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,341 GBP2024-02-28
7,076 GBP2023-02-28
Land and buildings
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Computers
2,341 GBP2024-02-28
2,076 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-03-01 ~ 2024-02-28
Computers
400 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135 GBP2023-03-01 ~ 2024-02-28
Computers
-135 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
1,198 GBP2024-02-28
1,613 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2024-02-28
Current, Amounts falling due within one year
4,941 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
19,082 GBP2024-02-28
Current, Amounts falling due within one year
17,482 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
23,082 GBP2024-02-28
Current, Amounts falling due within one year
22,423 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,045 GBP2024-02-28
9,263 GBP2023-02-28
Other Creditors
Current
5,609 GBP2024-02-28
6,042 GBP2023-02-28