Average Number of Employees
42023-03-01 ~ 2024-05-31
32022-03-01 ~ 2023-02-28
Intangible Assets
38,390 GBP2024-05-31
44,596 GBP2023-02-28
Property, Plant & Equipment
3,265 GBP2024-05-31
4,082 GBP2023-02-28
Fixed Assets - Investments
130,000 GBP2024-05-31
Fixed Assets
171,655 GBP2024-05-31
48,678 GBP2023-02-28
Total Inventories
1,150 GBP2024-05-31
1,250 GBP2023-02-28
Debtors
32,337 GBP2024-05-31
168,833 GBP2023-02-28
Cash at bank and in hand
40,848 GBP2024-05-31
20,537 GBP2023-02-28
Current Assets
74,335 GBP2024-05-31
190,620 GBP2023-02-28
Creditors
Amounts falling due within one year
-101,065 GBP2024-05-31
-107,348 GBP2023-02-28
Net Current Assets/Liabilities
-26,730 GBP2024-05-31
83,272 GBP2023-02-28
Total Assets Less Current Liabilities
144,925 GBP2024-05-31
131,950 GBP2023-02-28
Creditors
Amounts falling due after one year
-34,567 GBP2024-05-31
-41,143 GBP2023-02-28
Net Assets/Liabilities
110,358 GBP2024-05-31
90,807 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
110,258 GBP2024-05-31
90,707 GBP2023-02-28
74,447 GBP2022-02-28
Equity
110,358 GBP2024-05-31
90,807 GBP2023-02-28
74,547 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
23,551 GBP2023-03-01 ~ 2024-05-31
20,260 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
23,551 GBP2023-03-01 ~ 2024-05-31
20,260 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,551 GBP2023-03-01 ~ 2024-05-31
20,260 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
23,551 GBP2023-03-01 ~ 2024-05-31
20,260 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-03-01 ~ 2024-05-31
-4,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-4,000 GBP2023-03-01 ~ 2024-05-31
-4,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-03-01 ~ 2024-05-31
-4,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-4,000 GBP2023-03-01 ~ 2024-05-31
-4,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-03-01 ~ 2024-05-31
Wages/Salaries
94,167 GBP2023-03-01 ~ 2024-05-31
62,457 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
280 GBP2023-03-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,334 GBP2023-03-01 ~ 2024-05-31
1,006 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
95,781 GBP2023-03-01 ~ 2024-05-31
63,463 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
64,725 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
26,335 GBP2024-05-31
20,129 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
6,206 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
18,686 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,421 GBP2024-05-31
14,604 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-03-01 ~ 2024-05-31
Amounts invested in assets
Non-current
130,000 GBP2024-05-31