Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Par Value of Share
Class 2 ordinary share
12022-03-01 ~ 2023-02-28
Class 3 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,405 GBP2023-02-28
6,450 GBP2022-02-28
Debtors
153 GBP2023-02-28
11,041 GBP2022-02-28
Current assets - Investments
43,047 GBP2023-02-28
50,000 GBP2022-02-28
Cash at bank and in hand
878,661 GBP2023-02-28
915,813 GBP2022-02-28
Current Assets
921,861 GBP2023-02-28
976,854 GBP2022-02-28
Net Current Assets/Liabilities
876,830 GBP2023-02-28
912,576 GBP2022-02-28
Total Assets Less Current Liabilities
880,235 GBP2023-02-28
919,026 GBP2022-02-28
Net Assets/Liabilities
879,384 GBP2023-02-28
917,411 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
879,284 GBP2023-02-28
917,311 GBP2022-02-28
Equity
879,384 GBP2023-02-28
917,411 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,636 GBP2023-02-28
3,636 GBP2022-02-28
Computers
22,741 GBP2023-02-28
22,458 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
26,377 GBP2023-02-28
26,094 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,092 GBP2023-02-28
1,820 GBP2022-02-28
Computers
20,880 GBP2023-02-28
17,824 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,972 GBP2023-02-28
19,644 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2022-03-01 ~ 2023-02-28
Computers
3,056 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,328 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
1,544 GBP2023-02-28
1,816 GBP2022-02-28
Computers
1,861 GBP2023-02-28
4,634 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,998 GBP2022-02-28
Other Debtors
Amounts falling due within one year, Current
153 GBP2023-02-28
1,043 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
153 GBP2023-02-28
11,041 GBP2022-02-28
Other Taxation & Social Security Payable
Current
4,187 GBP2023-02-28
20,962 GBP2022-02-28
Other Creditors
Current
40,844 GBP2023-02-28
43,316 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2023-02-28
Class 3 ordinary share
5 shares2023-02-28