Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
4,725 GBP2024-02-29
5,250 GBP2023-02-28
Property, Plant & Equipment
438 GBP2024-02-29
570 GBP2023-02-28
Fixed Assets
5,163 GBP2024-02-29
5,820 GBP2023-02-28
Debtors
15,570 GBP2024-02-29
12,450 GBP2023-02-28
Cash at bank and in hand
2,053 GBP2024-02-29
2,884 GBP2023-02-28
Current Assets
17,623 GBP2024-02-29
15,334 GBP2023-02-28
Creditors
Current
21,503 GBP2024-02-29
15,251 GBP2023-02-28
Net Current Assets/Liabilities
-3,880 GBP2024-02-29
83 GBP2023-02-28
Total Assets Less Current Liabilities
1,283 GBP2024-02-29
5,903 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,183 GBP2024-02-29
5,803 GBP2023-02-28
Equity
1,283 GBP2024-02-29
5,903 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,775 GBP2024-02-29
5,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
525 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
4,725 GBP2024-02-29
5,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
276 GBP2023-02-28
Computers
2,961 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,237 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2024-02-29
172 GBP2023-02-28
Computers
2,611 GBP2024-02-29
2,495 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2024-02-29
2,667 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-03-01 ~ 2024-02-29
Computers
116 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
88 GBP2024-02-29
104 GBP2023-02-28
Computers
350 GBP2024-02-29
466 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
15,570 GBP2024-02-29
12,450 GBP2023-02-28
Trade Creditors/Trade Payables
Current
27 GBP2024-02-29
57 GBP2023-02-28
Corporation Tax Payable
Current
21,243 GBP2024-02-29
14,931 GBP2023-02-28
Other Taxation & Social Security Payable
Current
196 GBP2024-02-29
212 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
73,500 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-78,120 GBP2023-03-01 ~ 2024-02-29