Property, Plant & Equipment
175 GBP2025-02-26
4 GBP2024-02-27
Debtors
11,206 GBP2025-02-26
6,750 GBP2024-02-27
Cash at bank and in hand
2,334 GBP2025-02-26
8,285 GBP2024-02-27
Current Assets
13,919 GBP2025-02-26
15,466 GBP2024-02-27
Creditors
Current, Amounts falling due within one year
-10,618 GBP2024-02-27
Net Current Assets/Liabilities
469 GBP2025-02-26
4,848 GBP2024-02-27
Total Assets Less Current Liabilities
644 GBP2025-02-26
4,852 GBP2024-02-27
Creditors
Non-current, Amounts falling due after one year
-471 GBP2025-02-26
-2,474 GBP2024-02-27
Net Assets/Liabilities
140 GBP2025-02-26
2,377 GBP2024-02-27
Equity
Called up share capital
2 GBP2025-02-26
2 GBP2024-02-27
Retained earnings (accumulated losses)
138 GBP2025-02-26
2,375 GBP2024-02-27
Equity
140 GBP2025-02-26
2,377 GBP2024-02-27
Average Number of Employees
22024-02-28 ~ 2025-02-26
22023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2025-02-26
100 GBP2024-02-27
Computers
2,981 GBP2025-02-26
2,722 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
3,081 GBP2025-02-26
2,822 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2025-02-26
96 GBP2024-02-27
Computers
2,807 GBP2025-02-26
2,722 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,906 GBP2025-02-26
2,818 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-02-28 ~ 2025-02-26
Computers
85 GBP2024-02-28 ~ 2025-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2024-02-28 ~ 2025-02-26
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-02-26
4 GBP2024-02-27
Computers
174 GBP2025-02-26
0 GBP2024-02-27
Trade Debtors/Trade Receivables
Current
803 GBP2025-02-26
0 GBP2024-02-27
Other Debtors
Amounts falling due within one year, Current
10,403 GBP2025-02-26
Current, Amounts falling due within one year
6,750 GBP2024-02-27
Debtors
Amounts falling due within one year, Current
11,206 GBP2025-02-26
Current, Amounts falling due within one year
6,750 GBP2024-02-27
Bank Borrowings/Overdrafts
Current
2,029 GBP2025-02-26
2,026 GBP2024-02-27
Trade Creditors/Trade Payables
Current
3,634 GBP2025-02-26
344 GBP2024-02-27
Other Taxation & Social Security Payable
Current
5,831 GBP2025-02-26
7,024 GBP2024-02-27
Other Creditors
Current
1,956 GBP2025-02-26
1,224 GBP2024-02-27
Creditors
Current
13,450 GBP2025-02-26
10,618 GBP2024-02-27
Bank Borrowings/Overdrafts
Non-current
471 GBP2025-02-26
2,474 GBP2024-02-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-28 ~ 2025-02-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-26
2 shares2024-02-27