Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
3,350 GBP2024-02-29
2,746 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,496 GBP2024-02-29
878 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
618 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
1,854 GBP2024-02-29
1,868 GBP2023-02-28
Property, Plant & Equipment
1,854 GBP2024-02-29
1,868 GBP2023-02-28
Debtors
28,542 GBP2024-02-29
Current assets - Investments
37,660 GBP2024-02-29
21,140 GBP2023-02-28
Cash at bank and in hand
54,678 GBP2024-02-29
89,295 GBP2023-02-28
Current Assets
120,880 GBP2024-02-29
110,435 GBP2023-02-28
Creditors
Amounts falling due within one year
25,666 GBP2024-02-29
23,514 GBP2023-02-28
Net Current Assets/Liabilities
95,214 GBP2024-02-29
86,921 GBP2023-02-28
Total Assets Less Current Liabilities
97,068 GBP2024-02-29
88,789 GBP2023-02-28
Creditors
Amounts falling due after one year
19,291 GBP2024-02-29
22,831 GBP2023-02-28
Net Assets/Liabilities
77,777 GBP2024-02-29
65,958 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
77,767 GBP2024-02-29
65,948 GBP2023-02-28
Equity
77,777 GBP2024-02-29
65,958 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-02-29
2,746 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,496 GBP2024-02-29
878 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-03-01 ~ 2024-02-29
Other Debtors
28,542 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,175 GBP2024-02-29
4,256 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
16,027 GBP2024-02-29
15,789 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
4,797 GBP2024-02-29
1,596 GBP2023-02-28
Other Creditors
Amounts falling due within one year
667 GBP2024-02-29
1,253 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,291 GBP2024-02-29
22,831 GBP2023-02-28