Intangible Assets
25,926 GBP2024-02-29
31,481 GBP2023-02-28
Property, Plant & Equipment
8,298 GBP2024-02-29
14,376 GBP2023-02-28
Fixed Assets
34,224 GBP2024-02-29
45,857 GBP2023-02-28
Debtors
84,369 GBP2024-02-29
126,173 GBP2023-02-28
Cash at bank and in hand
141,136 GBP2024-02-29
207,868 GBP2023-02-28
Current Assets
225,505 GBP2024-02-29
334,041 GBP2023-02-28
Net Current Assets/Liabilities
222,040 GBP2024-02-29
309,013 GBP2023-02-28
Net Assets/Liabilities
256,264 GBP2024-02-29
354,870 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
37,036 GBP2024-02-29
37,036 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,110 GBP2024-02-29
5,555 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,555 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
25,926 GBP2024-02-29
31,481 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,140 GBP2024-02-29
45,117 GBP2023-02-28
Computers
18,346 GBP2024-02-29
12,303 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
64,486 GBP2024-02-29
57,420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,140 GBP2024-02-29
32,909 GBP2023-02-28
Computers
14,048 GBP2024-02-29
10,135 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,188 GBP2024-02-29
43,044 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,231 GBP2023-03-01 ~ 2024-02-29
Computers
3,913 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2024-02-29
12,208 GBP2023-02-28
Computers
4,298 GBP2024-02-29
2,168 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,627 GBP2024-02-29
108,780 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
15,551 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,742 GBP2024-02-29
1,842 GBP2023-02-28
Debtors
Amounts falling due within one year
84,369 GBP2024-02-29
126,173 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
3,465 GBP2024-02-29
12,646 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4,818 GBP2023-02-28
Other Creditors
Amounts falling due within one year
7,564 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28