Property, Plant & Equipment
5,668 GBP2025-02-28
5,359 GBP2024-02-29
Debtors
22,643 GBP2025-02-28
22,871 GBP2024-02-29
Cash at bank and in hand
17,045 GBP2025-02-28
17,163 GBP2024-02-29
Current Assets
39,688 GBP2025-02-28
40,034 GBP2024-02-29
Creditors
Current
20,681 GBP2025-02-28
14,550 GBP2024-02-29
Net Current Assets/Liabilities
19,007 GBP2025-02-28
25,484 GBP2024-02-29
Total Assets Less Current Liabilities
24,675 GBP2025-02-28
30,843 GBP2024-02-29
Net Assets/Liabilities
23,598 GBP2025-02-28
29,825 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
23,597 GBP2025-02-28
29,824 GBP2024-02-29
Equity
23,598 GBP2025-02-28
29,825 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,577 GBP2025-02-28
3,517 GBP2024-02-29
Furniture and fittings
2,559 GBP2025-02-28
2,559 GBP2024-02-29
Computers
28,520 GBP2025-02-28
27,296 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
37,656 GBP2025-02-28
33,372 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,290 GBP2025-02-28
1,719 GBP2024-02-29
Furniture and fittings
2,458 GBP2025-02-28
2,403 GBP2024-02-29
Computers
26,240 GBP2025-02-28
23,891 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,988 GBP2025-02-28
28,013 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,571 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
55 GBP2024-03-01 ~ 2025-02-28
Computers
2,349 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,975 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,287 GBP2025-02-28
1,798 GBP2024-02-29
Furniture and fittings
101 GBP2025-02-28
156 GBP2024-02-29
Computers
2,280 GBP2025-02-28
3,405 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
22,643 GBP2025-02-28
Current, Amounts falling due within one year
22,871 GBP2024-02-29
Other Taxation & Social Security Payable
Current
17,804 GBP2025-02-28
11,955 GBP2024-02-29
Other Creditors
Current
2,877 GBP2025-02-28
2,595 GBP2024-02-29