Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment
1,536 GBP2024-02-29
2,283 GBP2023-02-28
Debtors
24,150 GBP2024-02-29
350 GBP2023-02-28
Cash at bank and in hand
30,195 GBP2024-02-29
71,273 GBP2023-02-28
Current Assets
54,345 GBP2024-02-29
71,623 GBP2023-02-28
Net Current Assets/Liabilities
44,436 GBP2024-02-29
63,868 GBP2023-02-28
Net Assets/Liabilities
45,973 GBP2024-02-29
66,152 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-02-29
600 GBP2023-02-28
Furniture and fittings
325 GBP2024-02-29
325 GBP2023-02-28
Computers
10,168 GBP2024-02-29
10,168 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,093 GBP2024-02-29
11,093 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2024-02-29
520 GBP2023-02-28
Furniture and fittings
227 GBP2024-02-29
179 GBP2023-02-28
Computers
8,790 GBP2024-02-29
8,111 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,557 GBP2024-02-29
8,810 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
48 GBP2023-03-01 ~ 2024-02-29
Computers
679 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
60 GBP2024-02-29
80 GBP2023-02-28
Furniture and fittings
98 GBP2024-02-29
146 GBP2023-02-28
Computers
1,378 GBP2024-02-29
2,057 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
350 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,150 GBP2024-02-29
Debtors
Amounts falling due within one year
24,150 GBP2024-02-29
350 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,609 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,281 GBP2024-02-29
125 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,019 GBP2024-02-29
7,630 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28