Property, Plant & Equipment
18,353 GBP2024-02-28
22,050 GBP2023-02-28
Fixed Assets
18,353 GBP2024-02-28
22,050 GBP2023-02-28
Debtors
221,056 GBP2024-02-28
194,465 GBP2023-02-28
Cash at bank and in hand
-2,425 GBP2024-02-28
-1,383 GBP2023-02-28
Current Assets
218,631 GBP2024-02-28
193,082 GBP2023-02-28
Creditors
Amounts falling due within one year
-171,168 GBP2024-02-28
-132,186 GBP2023-02-28
Net Current Assets/Liabilities
47,463 GBP2024-02-28
60,896 GBP2023-02-28
Total Assets Less Current Liabilities
65,816 GBP2024-02-28
82,946 GBP2023-02-28
Creditors
Amounts falling due after one year
-57,500 GBP2024-02-28
-71,500 GBP2023-02-28
Net Assets/Liabilities
1,414 GBP2024-02-28
4,471 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,314 GBP2024-02-28
4,371 GBP2023-02-28
Equity
1,414 GBP2024-02-28
4,471 GBP2023-02-28
Average Number of Employees
352023-03-01 ~ 2024-02-28
352022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,788 GBP2024-02-28
30,646 GBP2023-02-28
Computers
17,059 GBP2024-02-28
15,780 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
48,847 GBP2024-02-28
46,426 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,893 GBP2024-02-28
18,775 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,494 GBP2024-02-28
18,775 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,118 GBP2023-03-01 ~ 2024-02-28
Computers
5,601 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,719 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,601 GBP2024-02-28
Property, Plant & Equipment
Furniture and fittings
6,895 GBP2024-02-28
11,871 GBP2023-02-28
Computers
11,458 GBP2024-02-28
10,179 GBP2023-02-28