Property, Plant & Equipment
1,650 GBP2024-02-29
1,430 GBP2023-02-28
Fixed Assets
1,650 GBP2024-02-29
1,430 GBP2023-02-28
Debtors
51,529 GBP2024-02-29
45,486 GBP2023-02-28
Cash at bank and in hand
1,540 GBP2024-02-29
-28,707 GBP2023-02-28
Current Assets
53,069 GBP2024-02-29
16,779 GBP2023-02-28
Net Current Assets/Liabilities
9,462 GBP2024-02-29
11,949 GBP2023-02-28
Total Assets Less Current Liabilities
11,112 GBP2024-02-29
13,379 GBP2023-02-28
Net Assets/Liabilities
10,684 GBP2024-02-29
12,951 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
10,682 GBP2024-02-29
12,949 GBP2023-02-28
Equity
10,684 GBP2024-02-29
12,951 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
5,217 GBP2024-02-29
4,447 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,217 GBP2024-02-29
4,447 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,567 GBP2024-02-29
3,017 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-02-29
3,017 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
1,650 GBP2024-02-29
1,430 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,529 GBP2024-02-29
45,486 GBP2023-02-28
Debtors
Amounts falling due within one year
51,529 GBP2024-02-29
45,486 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
9,607 GBP2024-02-29
4,742 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
26,557 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,123 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
2,320 GBP2024-02-29
31 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Class 2 ordinary share
1 shares2023-03-01 ~ 2024-02-29