Property, Plant & Equipment
3,014 GBP2024-02-29
2,795 GBP2023-02-28
Debtors
18,099 GBP2024-02-29
90,855 GBP2023-02-28
Cash at bank and in hand
139,647 GBP2024-02-29
33,887 GBP2023-02-28
Current Assets
157,746 GBP2024-02-29
124,742 GBP2023-02-28
Creditors
Current
23,776 GBP2024-02-29
9,748 GBP2023-02-28
Net Current Assets/Liabilities
133,970 GBP2024-02-29
114,994 GBP2023-02-28
Total Assets Less Current Liabilities
136,984 GBP2024-02-29
117,789 GBP2023-02-28
Net Assets/Liabilities
136,343 GBP2024-02-29
117,372 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
136,342 GBP2024-02-29
117,371 GBP2023-02-28
Equity
136,343 GBP2024-02-29
117,372 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Computers
5,470 GBP2024-02-29
7,196 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,470 GBP2024-02-29
12,196 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-3,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-3,791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,549 GBP2024-02-29
4,399 GBP2023-02-28
Computers
2,907 GBP2024-02-29
5,002 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,456 GBP2024-02-29
9,401 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-03-01 ~ 2024-02-29
Computers
1,258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,353 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,353 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
451 GBP2024-02-29
601 GBP2023-02-28
Computers
2,563 GBP2024-02-29
2,194 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,035 GBP2024-02-29
10,448 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
9,064 GBP2024-02-29
80,407 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
18,099 GBP2024-02-29
90,855 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,789 GBP2024-02-29
7,358 GBP2023-02-28
Other Creditors
Current
3,987 GBP2024-02-29
2,390 GBP2023-02-28