Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
10,317 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,148 GBP2024-02-29
8,757 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
391 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
1,169 GBP2024-02-29
1,560 GBP2023-02-28
Property, Plant & Equipment
1,169 GBP2024-02-29
1,560 GBP2023-02-28
Debtors
25,281 GBP2024-02-29
26,387 GBP2023-02-28
Cash at bank and in hand
83,143 GBP2024-02-29
125,602 GBP2023-02-28
Current Assets
108,424 GBP2024-02-29
151,989 GBP2023-02-28
Creditors
Amounts falling due within one year
48,739 GBP2024-02-29
49,393 GBP2023-02-28
Net Current Assets/Liabilities
59,685 GBP2024-02-29
102,596 GBP2023-02-28
Total Assets Less Current Liabilities
60,854 GBP2024-02-29
104,156 GBP2023-02-28
Creditors
Amounts falling due after one year
13,333 GBP2024-02-29
23,333 GBP2023-02-28
Net Assets/Liabilities
47,521 GBP2024-02-29
80,823 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
47,421 GBP2024-02-29
80,723 GBP2023-02-28
Equity
47,521 GBP2024-02-29
80,823 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
10,317 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,148 GBP2024-02-29
8,757 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
281 GBP2024-02-29
1,109 GBP2023-02-28
Other Debtors
25,000 GBP2024-02-29
25,278 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
25,979 GBP2024-02-29
27,076 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
8,745 GBP2024-02-29
7,362 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,015 GBP2024-02-29
3,545 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-02-29
23,333 GBP2023-02-28