Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
5,614 GBP2025-02-28
3,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,525 GBP2025-02-28
1,496 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,029 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
3,089 GBP2025-02-28
1,854 GBP2024-02-29
Property, Plant & Equipment
3,089 GBP2025-02-28
1,854 GBP2024-02-29
Debtors
32,384 GBP2025-02-28
28,542 GBP2024-02-29
Current assets - Investments
40,460 GBP2025-02-28
37,660 GBP2024-02-29
Cash at bank and in hand
63,292 GBP2025-02-28
54,678 GBP2024-02-29
Current Assets
136,136 GBP2025-02-28
120,880 GBP2024-02-29
Creditors
Amounts falling due within one year
25,747 GBP2025-02-28
25,666 GBP2024-02-29
Net Current Assets/Liabilities
110,389 GBP2025-02-28
95,214 GBP2024-02-29
Total Assets Less Current Liabilities
113,478 GBP2025-02-28
97,068 GBP2024-02-29
Creditors
Amounts falling due after one year
15,791 GBP2025-02-28
19,291 GBP2024-02-29
Net Assets/Liabilities
97,687 GBP2025-02-28
77,777 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
97,677 GBP2025-02-28
77,767 GBP2024-02-29
Equity
97,687 GBP2025-02-28
77,777 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
5,614 GBP2025-02-28
3,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,525 GBP2025-02-28
1,496 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
4,860 GBP2025-02-28
Other Debtors
27,524 GBP2025-02-28
28,542 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,063 GBP2025-02-28
4,175 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
17,107 GBP2025-02-28
16,027 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,910 GBP2025-02-28
4,797 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,667 GBP2025-02-28
667 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,791 GBP2025-02-28
19,291 GBP2024-02-29