Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,300 GBP2024-02-29
4,844 GBP2023-02-28
Debtors
73,279 GBP2024-02-29
73,280 GBP2023-02-28
Cash at bank and in hand
87,194 GBP2024-02-29
113,824 GBP2023-02-28
Current Assets
160,473 GBP2024-02-29
187,104 GBP2023-02-28
Creditors
Current
102,594 GBP2024-02-29
79,517 GBP2023-02-28
Net Current Assets/Liabilities
57,879 GBP2024-02-29
107,587 GBP2023-02-28
Total Assets Less Current Liabilities
61,179 GBP2024-02-29
112,431 GBP2023-02-28
Net Assets/Liabilities
47,461 GBP2024-02-29
88,237 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
47,261 GBP2024-02-29
88,037 GBP2023-02-28
Equity
47,461 GBP2024-02-29
88,237 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,166 GBP2023-02-28
Computers
9,860 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,026 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,832 GBP2024-02-29
6,748 GBP2023-02-28
Computers
6,894 GBP2024-02-29
5,434 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,726 GBP2024-02-29
12,182 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-03-01 ~ 2024-02-29
Computers
1,460 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
334 GBP2024-02-29
418 GBP2023-02-28
Computers
2,966 GBP2024-02-29
4,426 GBP2023-02-28
Other Debtors
Current
73,280 GBP2024-02-29
73,280 GBP2023-02-28
Prepayments
Current
-1 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
73,279 GBP2024-02-29
Current, Amounts falling due within one year
73,280 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-02-29
9,932 GBP2023-02-28
Trade Creditors/Trade Payables
Current
18,280 GBP2024-02-29
16,708 GBP2023-02-28
Corporation Tax Payable
Current
60,062 GBP2024-02-29
41,988 GBP2023-02-28
Other Creditors
Current
1,450 GBP2023-02-28
Accrued Liabilities
Current
1,450 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
13,091 GBP2024-02-29
Between one and two years, Non-current
10,183 GBP2023-02-28
Between two and five year, Non-current
13,091 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
100 shares2024-02-29