Average Number of Employees
92023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
37 GBP2024-02-29
46 GBP2023-02-28
Debtors
21,856 GBP2024-02-29
43,034 GBP2023-02-28
Cash at bank and in hand
152 GBP2024-02-29
92 GBP2023-02-28
Current Assets
22,008 GBP2024-02-29
43,126 GBP2023-02-28
Creditors
Amounts falling due within one year
45,886 GBP2024-02-29
70,134 GBP2023-02-28
Net Current Assets/Liabilities
23,878 GBP2024-02-29
27,008 GBP2023-02-28
Total Assets Less Current Liabilities
-23,841 GBP2024-02-29
-26,962 GBP2023-02-28
Net Assets/Liabilities
-23,848 GBP2024-02-29
-26,971 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-24,848 GBP2024-02-29
-27,971 GBP2023-02-28
Equity
-23,848 GBP2024-02-29
-26,971 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-03-01 ~ 2024-02-29
Computers
0.332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
298 GBP2024-02-29
Computers
39,977 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,275 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
261 GBP2024-02-29
252 GBP2023-02-28
Computers
39,977 GBP2024-02-29
39,977 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,238 GBP2024-02-29
40,229 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-02-29
46 GBP2023-02-28
Trade Debtors/Trade Receivables
20,339 GBP2024-02-29
43,034 GBP2023-02-28
Other Debtors
1,517 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,185 GBP2024-02-29
8,777 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
39,704 GBP2024-02-29
58,918 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,997 GBP2024-02-29
2,439 GBP2023-02-28