Property, Plant & Equipment
1,261 GBP2023-02-28
1,883 GBP2022-02-28
Debtors
92,398 GBP2023-02-28
46,376 GBP2022-02-28
Cash at bank and in hand
-18,267 GBP2023-02-28
9,695 GBP2022-02-28
Current Assets
74,131 GBP2023-02-28
56,071 GBP2022-02-28
Net Current Assets/Liabilities
-11,130 GBP2023-02-28
-851 GBP2022-02-28
Net Assets/Liabilities
-9,869 GBP2023-02-28
1,032 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
137,700 GBP2023-02-28
137,700 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,700 GBP2023-02-28
137,700 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2023-02-28
316 GBP2022-02-28
Computers
3,492 GBP2023-02-28
3,492 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
3,808 GBP2023-02-28
3,808 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2023-02-28
316 GBP2022-02-28
Computers
2,231 GBP2023-02-28
1,609 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,547 GBP2023-02-28
1,925 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
622 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
1,261 GBP2023-02-28
1,883 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,293 GBP2023-02-28
Other Debtors
Amounts falling due within one year
82,105 GBP2023-02-28
46,376 GBP2022-02-28
Debtors
Amounts falling due within one year
92,398 GBP2023-02-28
46,376 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
10,781 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,139 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
70,350 GBP2023-02-28
44,216 GBP2022-02-28
Other Creditors
Amounts falling due within one year
4,272 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
5,500 GBP2023-02-28
1,925 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28