Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,239 GBP2024-02-29
6,549 GBP2023-02-28
Debtors
8,024 GBP2024-02-29
15 GBP2023-02-28
Cash at bank and in hand
84,384 GBP2024-02-29
78,216 GBP2023-02-28
Current Assets
92,408 GBP2024-02-29
78,231 GBP2023-02-28
Creditors
Current
535,310 GBP2024-02-29
534,033 GBP2023-02-28
Net Current Assets/Liabilities
-442,902 GBP2024-02-29
-455,802 GBP2023-02-28
Total Assets Less Current Liabilities
-437,663 GBP2024-02-29
-449,253 GBP2023-02-28
Equity
Called up share capital
250,100 GBP2024-02-29
250,100 GBP2023-02-28
Retained earnings (accumulated losses)
-687,763 GBP2024-02-29
-699,353 GBP2023-02-28
Equity
-437,663 GBP2024-02-29
-449,253 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,896 GBP2023-02-28
Computers
28,435 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
44,331 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,544 GBP2024-02-29
14,207 GBP2023-02-28
Computers
24,548 GBP2024-02-29
23,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,092 GBP2024-02-29
37,782 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
337 GBP2023-03-01 ~ 2024-02-29
Computers
973 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,310 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,352 GBP2024-02-29
1,689 GBP2023-02-28
Computers
3,887 GBP2024-02-29
4,860 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,024 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
15 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
8,024 GBP2024-02-29
15 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,325 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,166 GBP2024-02-29
Other Creditors
Current
534,144 GBP2024-02-29
531,708 GBP2023-02-28