Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
8,376 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,568 GBP2024-02-29
5,488 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,080 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
808 GBP2024-02-29
2,888 GBP2023-02-28
Property, Plant & Equipment
808 GBP2024-02-29
2,888 GBP2023-02-28
Debtors
13,512 GBP2024-02-29
16,221 GBP2023-02-28
Cash at bank and in hand
30,645 GBP2024-02-29
52,529 GBP2023-02-28
Current Assets
44,157 GBP2024-02-29
68,750 GBP2023-02-28
Creditors
Amounts falling due within one year
20,588 GBP2024-02-29
26,398 GBP2023-02-28
Net Current Assets/Liabilities
23,569 GBP2024-02-29
42,352 GBP2023-02-28
Total Assets Less Current Liabilities
24,377 GBP2024-02-29
45,240 GBP2023-02-28
Net Assets/Liabilities
24,377 GBP2024-02-29
45,240 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
24,375 GBP2024-02-29
45,238 GBP2023-02-28
Equity
24,377 GBP2024-02-29
45,240 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
8,376 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,568 GBP2024-02-29
5,488 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
13,512 GBP2024-02-29
Other Debtors
16,221 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
16,192 GBP2024-02-29
16,865 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,950 GBP2024-02-29
7,364 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,389 GBP2024-02-29
2,169 GBP2023-02-28
Advances or credits given to directors
16,071 GBP2023-02-28
13,643 GBP2022-02-28
Advances or credits made to directors during the period
-16,071 GBP2023-03-01 ~ 2024-02-29
2,428 GBP2022-03-01 ~ 2023-02-28