Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
744 GBP2024-02-29
336 GBP2023-02-28
Debtors
181,912 GBP2024-02-29
156,525 GBP2023-02-28
Cash at bank and in hand
128,734 GBP2024-02-29
114,406 GBP2023-02-28
Current Assets
310,646 GBP2024-02-29
270,931 GBP2023-02-28
Creditors
Current
136,980 GBP2024-02-29
171,824 GBP2023-02-28
Net Current Assets/Liabilities
173,666 GBP2024-02-29
99,107 GBP2023-02-28
Total Assets Less Current Liabilities
174,410 GBP2024-02-29
99,443 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
174,310 GBP2024-02-29
99,343 GBP2023-02-28
Equity
174,410 GBP2024-02-29
99,443 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197 GBP2024-02-29
197 GBP2023-02-28
Computers
864 GBP2024-02-29
1,643 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,061 GBP2024-02-29
1,840 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-1,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,446 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-02-29
114 GBP2023-02-28
Computers
182 GBP2024-02-29
1,390 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317 GBP2024-02-29
1,504 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-03-01 ~ 2024-02-29
Computers
152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,360 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,360 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-02-29
83 GBP2023-02-28
Computers
682 GBP2024-02-29
253 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
177,200 GBP2024-02-29
156,110 GBP2023-02-28
Prepayments/Accrued Income
Current
452 GBP2024-02-29
220 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
181,912 GBP2024-02-29
156,525 GBP2023-02-28
Corporation Tax Payable
Current
28,596 GBP2024-02-29
18,107 GBP2023-02-28
Accrued Liabilities
Current
66,178 GBP2024-02-29
108,330 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29