Property, Plant & Equipment
3,388 GBP2024-02-29
2,584 GBP2023-02-28
Fixed Assets
3,388 GBP2024-02-29
2,584 GBP2023-02-28
Debtors
4,041 GBP2024-02-29
2,676 GBP2023-02-28
Cash at bank and in hand
5,281 GBP2024-02-29
8,492 GBP2023-02-28
Current Assets
9,322 GBP2024-02-29
11,168 GBP2023-02-28
Net Current Assets/Liabilities
447 GBP2024-02-29
2,122 GBP2023-02-28
Total Assets Less Current Liabilities
3,835 GBP2024-02-29
4,706 GBP2023-02-28
Net Assets/Liabilities
3,191 GBP2024-02-29
4,215 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
3,189 GBP2024-02-29
4,213 GBP2023-02-28
Equity
3,191 GBP2024-02-29
4,215 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
7,986 GBP2024-02-29
6,053 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,986 GBP2024-02-29
6,053 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,598 GBP2024-02-29
3,469 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,598 GBP2024-02-29
3,469 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,129 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
3,388 GBP2024-02-29
2,584 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,287 GBP2024-02-29
5,692 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,588 GBP2024-02-29
3,354 GBP2023-02-28
Net Deferred Tax Liability/Asset
644 GBP2024-02-29
491 GBP2023-02-28
Advances or credits given to directors
4,041 GBP2024-02-29
1,542 GBP2023-03-01
Advances or credits made to directors during the period
3,000 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
501 GBP2023-03-01 ~ 2024-02-29