Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,571 GBP2024-02-29
5,025 GBP2023-02-28
Fixed Assets
3,571 GBP2024-02-29
5,025 GBP2023-02-28
Debtors
5,191 GBP2024-02-29
3,633 GBP2023-02-28
Cash at bank and in hand
10,183 GBP2024-02-29
9,207 GBP2023-02-28
Current Assets
15,374 GBP2024-02-29
12,840 GBP2023-02-28
Net Current Assets/Liabilities
1,642 GBP2024-02-29
1,923 GBP2023-02-28
Total Assets Less Current Liabilities
5,213 GBP2024-02-29
6,948 GBP2023-02-28
Net Assets/Liabilities
4,535 GBP2024-02-29
5,993 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
4,534 GBP2024-02-29
5,992 GBP2023-02-28
Equity
4,535 GBP2024-02-29
5,993 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
18,968 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,968 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,287 GBP2024-02-29
12,025 GBP2023-02-28
Computers
3,835 GBP2024-02-29
3,455 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,122 GBP2024-02-29
15,480 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-738 GBP2023-03-01 ~ 2024-02-29
Computers
-878 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,616 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,723 GBP2024-02-29
7,442 GBP2023-02-28
Computers
2,828 GBP2024-02-29
3,013 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,551 GBP2024-02-29
10,455 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,019 GBP2023-03-01 ~ 2024-02-29
Computers
693 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-738 GBP2023-03-01 ~ 2024-02-29
Computers
-878 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,616 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,564 GBP2024-02-29
4,583 GBP2023-02-28
Computers
1,007 GBP2024-02-29
442 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,191 GBP2024-02-29
2,781 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
852 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,191 GBP2024-02-29
3,633 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,336 GBP2024-02-29
5,892 GBP2023-02-28
Other Creditors
Current
3,396 GBP2024-02-29
5,025 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29