Property, Plant & Equipment
7,674 GBP2025-02-28
8,087 GBP2024-02-29
Debtors
6,089 GBP2025-02-28
31,057 GBP2024-02-29
Cash at bank and in hand
14,292 GBP2025-02-28
13,158 GBP2024-02-29
Current Assets
20,381 GBP2025-02-28
44,215 GBP2024-02-29
Creditors
Current
14,199 GBP2025-02-28
25,768 GBP2024-02-29
Net Current Assets/Liabilities
6,182 GBP2025-02-28
18,447 GBP2024-02-29
Total Assets Less Current Liabilities
13,856 GBP2025-02-28
26,534 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
13,854 GBP2025-02-28
26,532 GBP2024-02-29
Equity
13,856 GBP2025-02-28
26,534 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,136 GBP2025-02-28
996 GBP2024-02-29
Motor vehicles
222 GBP2025-02-28
222 GBP2024-02-29
Computers
46,691 GBP2025-02-28
44,736 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
48,049 GBP2025-02-28
45,954 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
817 GBP2025-02-28
761 GBP2024-02-29
Motor vehicles
222 GBP2025-02-28
222 GBP2024-02-29
Computers
39,336 GBP2025-02-28
36,884 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,375 GBP2025-02-28
37,867 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-03-01 ~ 2025-02-28
Computers
2,452 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
319 GBP2025-02-28
235 GBP2024-02-29
Computers
7,355 GBP2025-02-28
7,852 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,883 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
6,089 GBP2025-02-28
Amounts falling due within one year, Current
14,174 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
6,089 GBP2025-02-28
Amounts falling due within one year, Current
31,057 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
678 GBP2024-02-29
Other Taxation & Social Security Payable
Current
12,587 GBP2025-02-28
21,546 GBP2024-02-29
Other Creditors
Current
1,612 GBP2025-02-28
3,544 GBP2024-02-29