Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
490 GBP2023-02-28
Fixed Assets
490 GBP2023-02-28
Debtors
Current
527 GBP2024-02-29
1,399 GBP2023-02-28
Cash at bank and in hand
10,358 GBP2024-02-29
12,759 GBP2023-02-28
Current Assets
10,885 GBP2024-02-29
14,158 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-8,586 GBP2024-02-29
-4,418 GBP2023-02-28
Net Current Assets/Liabilities
2,299 GBP2024-02-29
9,740 GBP2023-02-28
Total Assets Less Current Liabilities
2,299 GBP2024-02-29
10,230 GBP2023-02-28
Net Assets/Liabilities
2,299 GBP2024-02-29
10,230 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
2,298 GBP2024-02-29
10,229 GBP2023-02-28
Equity
2,299 GBP2024-02-29
10,230 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-02-29
Wages/Salaries
15,160 GBP2023-03-01 ~ 2024-02-29
9,050 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
15,160 GBP2023-03-01 ~ 2024-02-29
9,050 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
3,144 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,654 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
490 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
490 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,399 GBP2023-02-28
Prepayments/Accrued Income
Current
527 GBP2024-02-29
Cash and Cash Equivalents
10,358 GBP2024-02-29
12,759 GBP2023-02-28
Corporation Tax Payable
Current
654 GBP2024-02-29
2,277 GBP2023-02-28
Other Creditors
Current
262 GBP2024-02-29
1,019 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
7,670 GBP2024-02-29
1,122 GBP2023-02-28
Creditors
Current
8,586 GBP2024-02-29
4,418 GBP2023-02-28