Property, Plant & Equipment
4,418 GBP2024-02-29
4,361 GBP2023-02-28
Fixed Assets
4,418 GBP2024-02-29
4,361 GBP2023-02-28
Debtors
259 GBP2023-02-28
Cash at bank and in hand
1,022 GBP2024-02-29
247 GBP2023-02-28
Current Assets
1,022 GBP2024-02-29
506 GBP2023-02-28
Net Current Assets/Liabilities
-2,467 GBP2024-02-29
-5,367 GBP2023-02-28
Total Assets Less Current Liabilities
1,951 GBP2024-02-29
-1,006 GBP2023-02-28
Net Assets/Liabilities
1,501 GBP2024-02-29
-1,556 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
1,500 GBP2024-02-29
-1,557 GBP2023-03-01
-1,557 GBP2023-02-28
448 GBP2022-03-01
Equity
1,501 GBP2024-02-29
-1,556 GBP2023-02-28
Called up share capital
1 GBP2024-02-29
1 GBP2023-03-01
1 GBP2023-02-28
1 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
3,057 GBP2023-03-01 ~ 2024-02-29
15,995 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,057 GBP2023-03-01 ~ 2024-02-29
15,995 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
520 GBP2024-02-29
520 GBP2023-02-28
Furniture and fittings
1,893 GBP2024-02-29
1,893 GBP2023-02-28
Computers
11,427 GBP2024-02-29
9,982 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,840 GBP2024-02-29
12,395 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
334 GBP2024-02-29
271 GBP2023-02-28
Furniture and fittings
1,018 GBP2024-02-29
727 GBP2023-02-28
Computers
8,070 GBP2024-02-29
7,036 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,422 GBP2024-02-29
8,034 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-03-01 ~ 2024-02-29
Computers
1,034 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
186 GBP2024-02-29
249 GBP2023-02-28
Furniture and fittings
875 GBP2024-02-29
1,166 GBP2023-02-28
Computers
3,357 GBP2024-02-29
2,946 GBP2023-02-28
Debtors
Amounts falling due within one year
259 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
720 GBP2024-02-29
3,266 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
823 GBP2024-02-29
1,706 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-02-29
900 GBP2023-02-28