Property, Plant & Equipment
2,198 GBP2024-02-29
2,571 GBP2023-02-28
Debtors
29,077 GBP2024-02-29
26,321 GBP2023-02-28
Cash at bank and in hand
110 GBP2024-02-29
8,742 GBP2023-02-28
Current Assets
29,187 GBP2024-02-29
35,063 GBP2023-02-28
Creditors
Current
20,212 GBP2024-02-29
20,485 GBP2023-02-28
Net Current Assets/Liabilities
8,975 GBP2024-02-29
14,578 GBP2023-02-28
Total Assets Less Current Liabilities
11,173 GBP2024-02-29
17,149 GBP2023-02-28
Net Assets/Liabilities
10,756 GBP2024-02-29
16,845 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
10,656 GBP2024-02-29
16,745 GBP2023-02-28
Equity
10,756 GBP2024-02-29
16,845 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,781 GBP2024-02-29
1,073 GBP2023-02-28
Computers
7,148 GBP2024-02-29
7,148 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,929 GBP2024-02-29
8,221 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,020 GBP2024-02-29
772 GBP2023-02-28
Computers
5,711 GBP2024-02-29
4,878 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,731 GBP2024-02-29
5,650 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-03-01 ~ 2024-02-29
Computers
833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
761 GBP2024-02-29
301 GBP2023-02-28
Computers
1,437 GBP2024-02-29
2,270 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,869 GBP2024-02-29
26,113 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
208 GBP2024-02-29
208 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
29,077 GBP2024-02-29
26,321 GBP2023-02-28
Trade Creditors/Trade Payables
Current
311 GBP2024-02-29
Other Taxation & Social Security Payable
Current
10,194 GBP2024-02-29
10,800 GBP2023-02-28
Other Creditors
Current
9,707 GBP2024-02-29
9,685 GBP2023-02-28