Intangible Assets
43,750 GBP2024-02-29
46,875 GBP2023-02-28
Fixed Assets
43,750 GBP2024-02-29
46,875 GBP2023-02-28
Total Inventories
200 GBP2024-02-29
200 GBP2023-02-28
Debtors
142,722 GBP2024-02-29
126,222 GBP2023-02-28
Cash at bank and in hand
1 GBP2024-02-29
635 GBP2023-02-28
Current Assets
142,923 GBP2024-02-29
127,057 GBP2023-02-28
Creditors
Current
143,240 GBP2024-02-29
121,143 GBP2023-02-28
Net Current Assets/Liabilities
-317 GBP2024-02-29
5,914 GBP2023-02-28
Total Assets Less Current Liabilities
43,433 GBP2024-02-29
52,789 GBP2023-02-28
Creditors
Non-current
3,400 GBP2024-02-29
5,758 GBP2023-02-28
Net Assets/Liabilities
40,033 GBP2024-02-29
47,031 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
39,933 GBP2024-02-29
46,931 GBP2023-02-28
Equity
40,033 GBP2024-02-29
47,031 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,750 GBP2024-02-29
15,625 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,125 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
43,750 GBP2024-02-29
46,875 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186 GBP2023-02-28
Computers
200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
386 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2023-02-28
Computers
200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
767 GBP2024-02-29
2,581 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
141,955 GBP2024-02-29
123,641 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
142,722 GBP2024-02-29
126,222 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
11,314 GBP2024-02-29
11,362 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,067 GBP2024-02-29
2,872 GBP2023-02-28
Corporation Tax Payable
Current
91,243 GBP2024-02-29
74,198 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,288 GBP2024-02-29
881 GBP2023-02-28
Accrued Liabilities
Current
2,820 GBP2024-02-29
2,820 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,400 GBP2024-02-29
Between one and two years, Non-current
5,758 GBP2023-02-28