Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
7,620 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,154 GBP2024-02-29
5,787 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
367 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
1,466 GBP2024-02-29
1,833 GBP2023-02-28
Other Investments Other Than Loans
Non-current
33,318 GBP2024-02-29
33,318 GBP2023-02-28
Property, Plant & Equipment
1,466 GBP2024-02-29
1,833 GBP2023-02-28
Fixed Assets - Investments
33,318 GBP2024-02-29
33,318 GBP2023-02-28
Fixed Assets
34,784 GBP2024-02-29
35,151 GBP2023-02-28
Debtors
200 GBP2023-02-28
Cash at bank and in hand
62,428 GBP2024-02-29
98,492 GBP2023-02-28
Current Assets
62,428 GBP2024-02-29
98,692 GBP2023-02-28
Creditors
Amounts falling due within one year
30,463 GBP2024-02-29
70,843 GBP2023-02-28
Net Current Assets/Liabilities
31,965 GBP2024-02-29
27,849 GBP2023-02-28
Total Assets Less Current Liabilities
66,749 GBP2024-02-29
63,000 GBP2023-02-28
Net Assets/Liabilities
66,749 GBP2024-02-29
63,000 GBP2023-02-28
Equity
Called up share capital
7 GBP2024-02-29
7 GBP2023-02-28
Capital redemption reserve
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
53,420 GBP2024-02-29
49,671 GBP2023-02-28
Equity
66,749 GBP2024-02-29
63,000 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
7,620 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,154 GBP2024-02-29
5,787 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-03-01 ~ 2024-02-29
Amounts invested in assets
Cost valuation, Non-current
33,318 GBP2024-02-29
Non-current
33,318 GBP2024-02-29
33,318 GBP2023-02-28
Other Debtors
200 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
4,445 GBP2024-02-29
10,291 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
162 GBP2024-02-29
7,042 GBP2023-02-28
Other Creditors
Amounts falling due within one year
25,856 GBP2024-02-29
53,510 GBP2023-02-28