Intangible Assets
4,621 GBP2024-02-29
5,563 GBP2023-02-28
Property, Plant & Equipment
1,094 GBP2024-02-29
9,575 GBP2023-02-28
Fixed Assets - Investments
50,898 GBP2024-02-29
50,898 GBP2023-02-28
Fixed Assets
56,613 GBP2024-02-29
66,036 GBP2023-02-28
Debtors
814,716 GBP2024-02-29
461,599 GBP2023-02-28
Cash at bank and in hand
8 GBP2024-02-29
2,234 GBP2023-02-28
Current Assets
814,724 GBP2024-02-29
463,833 GBP2023-02-28
Net Current Assets/Liabilities
281,424 GBP2024-02-29
296,379 GBP2023-02-28
Total Assets Less Current Liabilities
338,037 GBP2024-02-29
362,415 GBP2023-02-28
Net Assets/Liabilities
239,949 GBP2024-02-29
255,315 GBP2023-02-28
Equity
Called up share capital
150,000 GBP2024-02-29
150,000 GBP2023-02-28
Retained earnings (accumulated losses)
89,949 GBP2024-02-29
105,315 GBP2023-02-28
Equity
239,949 GBP2024-02-29
255,315 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
9,402 GBP2024-02-29
9,402 GBP2023-02-28
Intangible Assets - Gross Cost
9,402 GBP2024-02-29
9,402 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,781 GBP2024-02-29
3,839 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
4,781 GBP2024-02-29
3,839 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
942 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
942 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
4,621 GBP2024-02-29
5,563 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
29,036 GBP2024-02-29
28,952 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,036 GBP2024-02-29
28,952 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,942 GBP2024-02-29
19,377 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,942 GBP2024-02-29
19,377 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,565 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
1,094 GBP2024-02-29
9,575 GBP2023-02-28
Amounts invested in assets
Non-current
50,898 GBP2024-02-29
50,898 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
804,583 GBP2024-02-29
448,330 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,625 GBP2024-02-29
9,761 GBP2023-02-28
Debtors
Amounts falling due within one year
811,208 GBP2024-02-29
458,091 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
528,549 GBP2024-02-29
164,618 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,643 GBP2024-02-29
2,387 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,108 GBP2024-02-29
449 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,088 GBP2024-02-29
107,100 GBP2023-02-28