Property, Plant & Equipment
6,872 GBP2023-02-28
506 GBP2022-02-28
Fixed Assets
6,872 GBP2023-02-28
506 GBP2022-02-28
Debtors
62,665 GBP2023-02-28
81,825 GBP2022-02-28
Cash at bank and in hand
37,041 GBP2023-02-28
29,297 GBP2022-02-28
Current Assets
99,706 GBP2023-02-28
111,122 GBP2022-02-28
Net Current Assets/Liabilities
-30,276 GBP2023-02-28
79,794 GBP2022-02-28
Total Assets Less Current Liabilities
-23,404 GBP2023-02-28
80,300 GBP2022-02-28
Net Assets/Liabilities
-90,841 GBP2023-02-28
47,765 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-90,941 GBP2023-02-28
47,665 GBP2022-02-28
Equity
-90,841 GBP2023-02-28
47,765 GBP2022-02-28
Average Number of Employees
122022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
9,857 GBP2023-02-28
1,200 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
9,857 GBP2023-02-28
1,200 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,985 GBP2023-02-28
694 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,985 GBP2023-02-28
694 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,291 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
6,872 GBP2023-02-28
506 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,903 GBP2023-02-28
62,063 GBP2022-02-28
Other Debtors
Amounts falling due within one year
20,762 GBP2023-02-28
19,762 GBP2022-02-28
Debtors
Amounts falling due within one year
62,665 GBP2023-02-28
81,825 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
13,346 GBP2023-02-28
15,754 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
11,197 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
10,602 GBP2023-02-28
1,042 GBP2022-02-28
Other Creditors
Amounts falling due within one year
1 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,793 GBP2023-02-28
846 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28