Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,811 GBP2023-02-28
Debtors
739,876 GBP2024-02-29
892,904 GBP2023-02-28
Cash at bank and in hand
411,047 GBP2024-02-29
465,636 GBP2023-02-28
Current Assets
1,150,923 GBP2024-02-29
1,358,540 GBP2023-02-28
Net Current Assets/Liabilities
1,149,074 GBP2024-02-29
1,226,936 GBP2023-02-28
Total Assets Less Current Liabilities
1,149,074 GBP2024-02-29
1,228,747 GBP2023-02-28
Net Assets/Liabilities
1,149,074 GBP2024-02-29
1,228,650 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,148,974 GBP2024-02-29
1,228,550 GBP2023-02-28
Equity
1,149,074 GBP2024-02-29
1,228,650 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,914 GBP2023-02-28
Computers
11,999 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,913 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,914 GBP2023-03-01 ~ 2024-02-29
Computers
-12,495 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-15,409 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,882 GBP2023-02-28
Computers
10,220 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,102 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-03-01 ~ 2024-02-29
Computers
899 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,893 GBP2023-03-01 ~ 2024-02-29
Computers
-11,119 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,012 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
32 GBP2023-02-28
Computers
1,779 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,435 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
739,876 GBP2024-02-29
863,469 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
739,876 GBP2024-02-29
892,904 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,020 GBP2024-02-29
1,020 GBP2023-02-28
Other Taxation & Social Security Payable
Current
-1,921 GBP2024-02-29
127,834 GBP2023-02-28
Other Creditors
Current
2,750 GBP2024-02-29
2,750 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-29
Class 2 ordinary share
50 shares2024-02-29