Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
516 GBP2024-02-29
771 GBP2023-02-28
Fixed Assets
516 GBP2024-02-29
771 GBP2023-02-28
Debtors
Current
6,550 GBP2024-02-29
6,550 GBP2023-02-28
Cash at bank and in hand
3,558 GBP2024-02-29
8,220 GBP2023-02-28
Current Assets
10,108 GBP2024-02-29
14,770 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-5,828 GBP2023-02-28
Net Current Assets/Liabilities
52 GBP2024-02-29
8,942 GBP2023-02-28
Total Assets Less Current Liabilities
568 GBP2024-02-29
9,713 GBP2023-02-28
Net Assets/Liabilities
568 GBP2024-02-29
9,713 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
468 GBP2024-02-29
9,613 GBP2023-02-28
Equity
568 GBP2024-02-29
9,713 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-03-01 ~ 2024-02-29
Computers
332023-03-01 ~ 2024-02-29
Wages/Salaries
25,130 GBP2023-03-01 ~ 2024-02-29
23,300 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
25,130 GBP2023-03-01 ~ 2024-02-29
23,300 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
398 GBP2024-02-29
398 GBP2023-02-28
Computers
2,969 GBP2024-02-29
2,969 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,367 GBP2024-02-29
3,367 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
159 GBP2023-02-28
Computers
2,437 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,596 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
80 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
175 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
255 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
239 GBP2024-02-29
Computers
2,612 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,851 GBP2024-02-29
Property, Plant & Equipment
Office equipment
159 GBP2024-02-29
239 GBP2023-02-28
Computers
357 GBP2024-02-29
532 GBP2023-02-28
Other Debtors
Current
6,550 GBP2024-02-29
6,550 GBP2023-02-28
Cash and Cash Equivalents
3,558 GBP2024-02-29
8,220 GBP2023-02-28
Corporation Tax Payable
Current
16 GBP2024-02-29
16 GBP2023-02-28
Other Creditors
Current
8,360 GBP2024-02-29
4,972 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-02-29
840 GBP2023-02-28
Creditors
Current
10,056 GBP2024-02-29
5,828 GBP2023-02-28