Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
7,450 GBP2024-02-29
7,181 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,071 GBP2024-02-29
4,783 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,288 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
1,379 GBP2024-02-29
2,398 GBP2023-02-28
Property, Plant & Equipment
1,379 GBP2024-02-29
2,398 GBP2023-02-28
Debtors
20,730 GBP2024-02-29
36,343 GBP2023-02-28
Cash at bank and in hand
654 GBP2024-02-29
2,755 GBP2023-02-28
Current Assets
21,384 GBP2024-02-29
39,098 GBP2023-02-28
Creditors
Amounts falling due within one year
57,209 GBP2024-02-29
36,559 GBP2023-02-28
Net Current Assets/Liabilities
-35,825 GBP2024-02-29
2,539 GBP2023-02-28
Total Assets Less Current Liabilities
-34,446 GBP2024-02-29
4,937 GBP2023-02-28
Creditors
Amounts falling due after one year
14,134 GBP2024-02-29
22,143 GBP2023-02-28
Net Assets/Liabilities
-48,925 GBP2024-02-29
-17,806 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-49,025 GBP2024-02-29
-17,906 GBP2023-02-28
Equity
-48,925 GBP2024-02-29
-17,806 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
7,450 GBP2024-02-29
7,181 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,071 GBP2024-02-29
4,783 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
19,200 GBP2024-02-29
35,760 GBP2023-02-28
Other Debtors
1,530 GBP2024-02-29
583 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,241 GBP2024-02-29
14,932 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,364 GBP2024-02-29
2,434 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,982 GBP2024-02-29
8,179 GBP2023-02-28
Other Creditors
Amounts falling due within one year
34,622 GBP2024-02-29
11,014 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,134 GBP2024-02-29
22,143 GBP2023-02-28