Property, Plant & Equipment
7,209 GBP2022-02-28
10,389 GBP2021-02-28
Fixed Assets
7,209 GBP2022-02-28
10,389 GBP2021-02-28
Debtors
502,059 GBP2022-02-28
315,475 GBP2021-02-28
Cash at bank and in hand
2,016,330 GBP2022-02-28
1,562,204 GBP2021-02-28
Current Assets
2,518,389 GBP2022-02-28
1,877,679 GBP2021-02-28
Net Current Assets/Liabilities
959,132 GBP2022-02-28
815,692 GBP2021-02-28
Total Assets Less Current Liabilities
966,341 GBP2022-02-28
826,081 GBP2021-02-28
Net Assets/Liabilities
964,971 GBP2022-02-28
824,107 GBP2021-02-28
Equity
Called up share capital
1,053 GBP2022-02-28
1,053 GBP2021-02-28
Retained earnings (accumulated losses)
963,918 GBP2022-02-28
823,054 GBP2021-02-28
Equity
964,971 GBP2022-02-28
824,107 GBP2021-02-28
Average Number of Employees
92021-03-01 ~ 2022-02-28
82020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Other than goodwill
5,393 GBP2022-02-28
5,393 GBP2021-02-28
Intangible Assets - Gross Cost
5,393 GBP2022-02-28
5,393 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,393 GBP2022-02-28
5,393 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
5,393 GBP2022-02-28
5,393 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
26,624 GBP2022-02-28
23,831 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
26,624 GBP2022-02-28
23,831 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,415 GBP2022-02-28
13,442 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,415 GBP2022-02-28
13,442 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,973 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,973 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Office equipment
7,209 GBP2022-02-28
10,389 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
462,064 GBP2022-02-28
251,208 GBP2021-02-28
Other Debtors
Amounts falling due within one year
39,995 GBP2022-02-28
64,267 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,921 GBP2022-02-28
2,570 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
271,759 GBP2022-02-28
98,978 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,284,577 GBP2022-02-28
960,439 GBP2021-02-28