Property, Plant & Equipment
279 GBP2024-02-29
328 GBP2023-02-28
Fixed Assets
279 GBP2024-02-29
328 GBP2023-02-28
Debtors
134,551 GBP2024-02-29
166,667 GBP2023-02-28
Cash at bank and in hand
506 GBP2024-02-29
499 GBP2023-02-28
Current Assets
135,057 GBP2024-02-29
167,166 GBP2023-02-28
Net Current Assets/Liabilities
22,918 GBP2024-02-29
51,246 GBP2023-02-28
Total Assets Less Current Liabilities
23,197 GBP2024-02-29
51,574 GBP2023-02-28
Net Assets/Liabilities
9,945 GBP2024-02-29
29,203 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
9,845 GBP2024-02-29
29,103 GBP2023-02-28
Equity
9,945 GBP2024-02-29
29,203 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
5,434 GBP2024-02-29
5,434 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,434 GBP2024-02-29
5,434 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,155 GBP2024-02-29
5,106 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,155 GBP2024-02-29
5,106 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
49 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
279 GBP2024-02-29
328 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,684 GBP2024-02-29
59,800 GBP2023-02-28
Debtors
Amounts falling due within one year
134,551 GBP2024-02-29
166,667 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,907 GBP2024-02-29
9,835 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,250 GBP2024-02-29
54,059 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
41,156 GBP2024-02-29
34,910 GBP2023-02-28
Other Creditors
Amounts falling due within one year
14,026 GBP2024-02-29
13,516 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-02-29
3,600 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,252 GBP2024-02-29
22,371 GBP2023-02-28