Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1 GBP2024-02-29
2 GBP2023-02-28
Fixed Assets
1 GBP2024-02-29
2 GBP2023-02-28
Debtors
10,500 GBP2024-02-29
10,000 GBP2023-02-28
Cash at bank and in hand
92,947 GBP2024-02-29
73,395 GBP2023-02-28
Current Assets
103,447 GBP2024-02-29
83,395 GBP2023-02-28
Net Current Assets/Liabilities
79,817 GBP2024-02-29
62,863 GBP2023-02-28
Total Assets Less Current Liabilities
79,818 GBP2024-02-29
62,865 GBP2023-02-28
Net Assets/Liabilities
79,818 GBP2024-02-29
62,865 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
79,718 GBP2024-02-29
62,765 GBP2023-02-28
Equity
79,818 GBP2024-02-29
62,865 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-02-28
Intangible Assets - Gross Cost
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
5,180 GBP2024-02-29
6,278 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,180 GBP2024-02-29
6,278 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-1,098 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,098 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,179 GBP2024-02-29
6,276 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,179 GBP2024-02-29
6,276 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,097 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,097 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
1 GBP2024-02-29
2 GBP2023-02-28
Other Debtors
10,500 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
15,583 GBP2024-02-29
12,462 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,168 GBP2024-02-29
3,366 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,879 GBP2024-02-29
4,704 GBP2023-02-28