Property, Plant & Equipment
5,359 GBP2024-02-29
5,431 GBP2023-02-28
Debtors
22,871 GBP2024-02-29
24,143 GBP2023-02-28
Cash at bank and in hand
17,163 GBP2024-02-29
15,193 GBP2023-02-28
Current Assets
40,034 GBP2024-02-29
39,336 GBP2023-02-28
Creditors
Current
14,550 GBP2024-02-29
26,398 GBP2023-02-28
Net Current Assets/Liabilities
25,484 GBP2024-02-29
12,938 GBP2023-02-28
Total Assets Less Current Liabilities
30,843 GBP2024-02-29
18,369 GBP2023-02-28
Net Assets/Liabilities
29,825 GBP2024-02-29
17,337 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
29,824 GBP2024-02-29
17,336 GBP2023-02-28
Equity
29,825 GBP2024-02-29
17,337 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,517 GBP2024-02-29
2,682 GBP2023-02-28
Furniture and fittings
2,559 GBP2024-02-29
2,559 GBP2023-02-28
Computers
27,296 GBP2024-02-29
24,668 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
33,372 GBP2024-02-29
29,909 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,719 GBP2024-02-29
985 GBP2023-02-28
Furniture and fittings
2,403 GBP2024-02-29
2,086 GBP2023-02-28
Computers
23,891 GBP2024-02-29
21,407 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,013 GBP2024-02-29
24,478 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
317 GBP2023-03-01 ~ 2024-02-29
Computers
2,484 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,798 GBP2024-02-29
1,697 GBP2023-02-28
Furniture and fittings
156 GBP2024-02-29
473 GBP2023-02-28
Computers
3,405 GBP2024-02-29
3,261 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
22,871 GBP2024-02-29
Amounts falling due within one year, Current
24,143 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,955 GBP2024-02-29
23,699 GBP2023-02-28
Other Creditors
Current
2,595 GBP2024-02-29
2,699 GBP2023-02-28