Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
3,986 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
657 GBP2024-02-29
287 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
370 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
3,329 GBP2024-02-29
3,699 GBP2023-02-28
Intangible Assets
3,329 GBP2024-02-29
3,699 GBP2023-02-28
Property, Plant & Equipment
7,371 GBP2024-02-29
9,742 GBP2023-02-28
Fixed Assets
10,700 GBP2024-02-29
13,441 GBP2023-02-28
Debtors
31,355 GBP2024-02-29
33,308 GBP2023-02-28
Cash at bank and in hand
8,212 GBP2024-02-29
4,053 GBP2023-02-28
Current Assets
39,567 GBP2024-02-29
37,361 GBP2023-02-28
Creditors
Amounts falling due within one year
4,092 GBP2024-02-29
3,804 GBP2023-02-28
Net Current Assets/Liabilities
35,475 GBP2024-02-29
33,557 GBP2023-02-28
Total Assets Less Current Liabilities
46,175 GBP2024-02-29
46,998 GBP2023-02-28
Net Assets/Liabilities
46,175 GBP2024-02-29
46,998 GBP2023-02-28
Equity
Called up share capital
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Retained earnings (accumulated losses)
44,175 GBP2024-02-29
44,998 GBP2023-02-28
Equity
46,175 GBP2024-02-29
46,998 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-03-01 ~ 2024-02-29
Office equipment
0.202023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
3,986 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
657 GBP2024-02-29
287 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,201 GBP2024-02-29
2,201 GBP2023-02-28
Office equipment
29,747 GBP2024-02-29
29,247 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,948 GBP2024-02-29
31,448 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,201 GBP2024-02-29
2,201 GBP2023-02-28
Office equipment
22,376 GBP2024-02-29
19,505 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,577 GBP2024-02-29
21,706 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,871 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
7,371 GBP2024-02-29
9,742 GBP2023-02-28
Amounts owed by group undertakings and participating interests
4,090 GBP2024-02-29
3,120 GBP2023-02-28
Other Debtors
27,265 GBP2024-02-29
30,188 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,737 GBP2024-02-29
1,023 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
705 GBP2024-02-29
1,281 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,650 GBP2024-02-29
1,500 GBP2023-02-28