Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
127 GBP2024-02-29
170 GBP2023-02-28
Debtors
2,470 GBP2024-02-29
1,744 GBP2023-02-28
Cash at bank and in hand
911 GBP2024-02-29
799 GBP2023-02-28
Current Assets
3,381 GBP2024-02-29
2,543 GBP2023-02-28
Creditors
Current
3,486 GBP2024-02-29
2,660 GBP2023-02-28
Net Current Assets/Liabilities
-105 GBP2024-02-29
-117 GBP2023-02-28
Total Assets Less Current Liabilities
22 GBP2024-02-29
53 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
20 GBP2024-02-29
51 GBP2023-02-28
Equity
22 GBP2024-02-29
53 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,013 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,886 GBP2024-02-29
2,843 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
43 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
127 GBP2024-02-29
170 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
780 GBP2024-02-29
1,560 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
1,690 GBP2024-02-29
184 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,470 GBP2024-02-29
1,744 GBP2023-02-28
Trade Creditors/Trade Payables
Current
59 GBP2024-02-29
64 GBP2023-02-28
Corporation Tax Payable
Current
2,719 GBP2024-02-29
1,898 GBP2023-02-28
Accrued Liabilities
Current
708 GBP2024-02-29
678 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
11,549 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-11,580 GBP2023-03-01 ~ 2024-02-29