Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
1,663 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,349 GBP2025-02-28
1,140 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
209 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
314 GBP2025-02-28
523 GBP2024-02-29
Property, Plant & Equipment
314 GBP2025-02-28
523 GBP2024-02-29
Debtors
3,290 GBP2025-02-28
25,053 GBP2024-02-29
Cash at bank and in hand
8,087 GBP2025-02-28
16,413 GBP2024-02-29
Current Assets
11,377 GBP2025-02-28
41,466 GBP2024-02-29
Creditors
Amounts falling due within one year
66,601 GBP2025-02-28
123,979 GBP2024-02-29
Net Current Assets/Liabilities
55,224 GBP2025-02-28
82,513 GBP2024-02-29
Total Assets Less Current Liabilities
-54,910 GBP2025-02-28
-81,990 GBP2024-02-29
Net Assets/Liabilities
-54,910 GBP2025-02-28
-64,518 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
-54,913 GBP2025-02-28
-64,521 GBP2024-02-29
Equity
-54,910 GBP2025-02-28
-64,518 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
1,663 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,349 GBP2025-02-28
1,140 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
3,200 GBP2025-02-28
Other Debtors
90 GBP2025-02-28
25,053 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
23,547 GBP2025-02-28
10,705 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,078 GBP2025-02-28
21,997 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,422 GBP2025-02-28
15,441 GBP2024-02-29
Other Creditors
Amounts falling due within one year
14,554 GBP2025-02-28
75,836 GBP2024-02-29