Average Number of Employees
12024-02-28 ~ 2025-02-27
32023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Gross Cost
Office equipment
7,076 GBP2025-02-27
2,673 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,270 GBP2025-02-27
668 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,602 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment
Office equipment
4,806 GBP2025-02-27
2,005 GBP2024-02-27
Property, Plant & Equipment
4,806 GBP2025-02-27
2,005 GBP2024-02-27
Debtors
357 GBP2025-02-27
29,250 GBP2024-02-27
Cash at bank and in hand
5,535 GBP2025-02-27
6,591 GBP2024-02-27
Current Assets
5,892 GBP2025-02-27
35,841 GBP2024-02-27
Creditors
Amounts falling due within one year
9,889 GBP2025-02-27
55,121 GBP2024-02-27
Net Current Assets/Liabilities
3,997 GBP2025-02-27
19,280 GBP2024-02-27
Total Assets Less Current Liabilities
809 GBP2025-02-27
-17,275 GBP2024-02-27
Net Assets/Liabilities
809 GBP2025-02-27
-17,275 GBP2024-02-27
Equity
Called up share capital
100 GBP2025-02-27
100 GBP2024-02-27
Retained earnings (accumulated losses)
709 GBP2025-02-27
-17,375 GBP2024-02-27
Equity
809 GBP2025-02-27
-17,275 GBP2024-02-27
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Gross Cost
7,076 GBP2025-02-27
2,673 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270 GBP2025-02-27
668 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,602 GBP2024-02-28 ~ 2025-02-27
Trade Debtors/Trade Receivables
29,250 GBP2024-02-27
Amounts owed by group undertakings and participating interests
357 GBP2025-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2025-02-27
225 GBP2024-02-27
Corporation Tax Payable
Amounts falling due within one year
5,948 GBP2025-02-27
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2025-02-27
8,719 GBP2024-02-27
Other Creditors
Amounts falling due within one year
3,905 GBP2025-02-27
46,177 GBP2024-02-27