Property, Plant & Equipment
1,454 GBP2023-02-28
1,249 GBP2022-02-28
Debtors
153,209 GBP2023-02-28
124,438 GBP2022-02-28
Cash at bank and in hand
16,475 GBP2023-02-28
713 GBP2022-02-28
Current Assets
219,684 GBP2023-02-28
165,151 GBP2022-02-28
Net Current Assets/Liabilities
39,288 GBP2023-02-28
52,041 GBP2022-02-28
Total Assets Less Current Liabilities
40,742 GBP2023-02-28
53,290 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-37,972 GBP2023-02-28
Net Assets/Liabilities
2,770 GBP2023-02-28
5,192 GBP2022-02-28
Equity
Called up share capital
110 GBP2023-02-28
110 GBP2022-02-28
Retained earnings (accumulated losses)
2,660 GBP2023-02-28
5,082 GBP2022-02-28
Equity
2,770 GBP2023-02-28
5,192 GBP2022-02-28
Average Number of Employees
72022-03-01 ~ 2023-02-28
92021-03-01 ~ 2022-02-28
Director Remuneration
22,688 GBP2022-03-01 ~ 2023-02-28
7,752 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,693 GBP2023-02-28
2,693 GBP2022-02-28
Computers
19,577 GBP2023-02-28
19,026 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
22,270 GBP2023-02-28
21,719 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Computers
-833 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-833 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,693 GBP2023-02-28
2,693 GBP2022-02-28
Computers
18,123 GBP2023-02-28
17,777 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,816 GBP2023-02-28
20,470 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Computers
554 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Computers
-208 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-208 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-02-28
0 GBP2022-02-28
Computers
1,454 GBP2023-02-28
1,249 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
153,199 GBP2023-02-28
124,328 GBP2022-02-28
Other Debtors
Amounts falling due within one year
10 GBP2023-02-28
110 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
153,209 GBP2023-02-28
124,438 GBP2022-02-28
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
1,629 GBP2022-02-28
Corporation Tax Payable
Current
40,356 GBP2023-02-28
26,690 GBP2022-02-28
Other Taxation & Social Security Payable
Current
139,254 GBP2023-02-28
84,791 GBP2022-02-28
Other Creditors
Current
786 GBP2023-02-28
0 GBP2022-02-28
Creditors
Current
180,396 GBP2023-02-28
113,110 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
37,972 GBP2023-02-28
48,098 GBP2022-02-28
Equity
Called up share capital
110 GBP2023-02-28
110 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2023-02-28
12,000 GBP2022-02-28