Property, Plant & Equipment
2,610 GBP2024-02-29
1,596 GBP2023-02-28
Debtors
3,420 GBP2024-02-29
6,197 GBP2023-02-28
Cash at bank and in hand
27,700 GBP2024-02-29
27,923 GBP2023-02-28
Current Assets
31,120 GBP2024-02-29
34,120 GBP2023-02-28
Creditors
Current
28,149 GBP2024-02-29
23,942 GBP2023-02-28
Net Current Assets/Liabilities
2,971 GBP2024-02-29
10,178 GBP2023-02-28
Total Assets Less Current Liabilities
5,581 GBP2024-02-29
11,774 GBP2023-02-28
Net Assets/Liabilities
4,928 GBP2024-02-29
11,774 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
4,828 GBP2024-02-29
11,674 GBP2023-02-28
Equity
4,928 GBP2024-02-29
11,774 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
8,809 GBP2024-02-29
6,640 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,246 GBP2024-02-29
6,640 GBP2023-02-28
Furniture and fittings
437 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,490 GBP2024-02-29
5,044 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,636 GBP2024-02-29
5,044 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
146 GBP2023-03-01 ~ 2024-02-29
Computers
1,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-02-29
Computers
2,319 GBP2024-02-29
1,596 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,742 GBP2024-02-29
4,916 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,678 GBP2024-02-29
1,281 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,420 GBP2024-02-29
6,197 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1 GBP2024-02-29
Other Taxation & Social Security Payable
Current
19,275 GBP2024-02-29
18,226 GBP2023-02-28
Other Creditors
Current
8,873 GBP2024-02-29
5,716 GBP2023-02-28