Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
96,708 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
91,688 GBP2025-02-28
90,015 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,673 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
5,020 GBP2025-02-28
6,693 GBP2024-02-29
Property, Plant & Equipment
5,020 GBP2025-02-28
6,693 GBP2024-02-29
Total Inventories
2,135 GBP2025-02-28
1,963 GBP2024-02-29
Debtors
80,539 GBP2025-02-28
69,261 GBP2024-02-29
Cash at bank and in hand
43,051 GBP2025-02-28
51,060 GBP2024-02-29
Current Assets
125,725 GBP2025-02-28
122,284 GBP2024-02-29
Creditors
Amounts falling due within one year
127,873 GBP2025-02-28
126,954 GBP2024-02-29
Net Current Assets/Liabilities
2,148 GBP2025-02-28
4,670 GBP2024-02-29
Total Assets Less Current Liabilities
2,872 GBP2025-02-28
2,023 GBP2024-02-29
Net Assets/Liabilities
2,872 GBP2025-02-28
2,023 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
2,772 GBP2025-02-28
1,923 GBP2024-02-29
Equity
2,872 GBP2025-02-28
2,023 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
96,708 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,688 GBP2025-02-28
90,015 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673 GBP2024-03-01 ~ 2025-02-28
Amounts owed by group undertakings and participating interests
80,224 GBP2025-02-28
69,224 GBP2024-02-29
Other Debtors
315 GBP2025-02-28
37 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
298 GBP2025-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
124,461 GBP2025-02-28
124,462 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
830 GBP2025-02-28
698 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,284 GBP2025-02-28
1,794 GBP2024-02-29