Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
10,317 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,440 GBP2025-02-28
9,148 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
292 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
877 GBP2025-02-28
1,169 GBP2024-02-29
Property, Plant & Equipment
877 GBP2025-02-28
1,169 GBP2024-02-29
Debtors
11,700 GBP2025-02-28
25,281 GBP2024-02-29
Cash at bank and in hand
83,509 GBP2025-02-28
83,143 GBP2024-02-29
Current Assets
95,209 GBP2025-02-28
108,424 GBP2024-02-29
Creditors
Amounts falling due within one year
57,367 GBP2025-02-28
48,739 GBP2024-02-29
Net Current Assets/Liabilities
37,842 GBP2025-02-28
59,685 GBP2024-02-29
Total Assets Less Current Liabilities
38,719 GBP2025-02-28
60,854 GBP2024-02-29
Creditors
Amounts falling due after one year
3,334 GBP2025-02-28
13,333 GBP2024-02-29
Net Assets/Liabilities
35,385 GBP2025-02-28
47,521 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
35,285 GBP2025-02-28
47,421 GBP2024-02-29
Equity
35,385 GBP2025-02-28
47,521 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
10,317 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,440 GBP2025-02-28
9,148 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
11,700 GBP2025-02-28
281 GBP2024-02-29
Other Debtors
25,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
34,058 GBP2025-02-28
25,979 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,624 GBP2025-02-28
8,745 GBP2024-02-29
Other Creditors
Amounts falling due within one year
7,685 GBP2025-02-28
4,015 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,334 GBP2025-02-28
13,333 GBP2024-02-29