82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
291 GBP2024-02-29
671 GBP2023-02-28
Total Inventories
18,500 GBP2024-02-29
18,500 GBP2023-02-28
Debtors
21,484 GBP2024-02-29
49,992 GBP2023-02-28
Cash at bank and in hand
1,840 GBP2024-02-29
Current Assets
41,824 GBP2024-02-29
68,492 GBP2023-02-28
Net Current Assets/Liabilities
-5,578 GBP2024-02-29
35,108 GBP2023-02-28
Total Assets Less Current Liabilities
-5,287 GBP2024-02-29
35,779 GBP2023-02-28
Creditors
Amounts falling due after one year
-26,665 GBP2024-02-29
-35,597 GBP2023-02-28
Net Assets/Liabilities
-32,007 GBP2024-02-29
55 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,123 GBP2024-02-29
2,883 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-1,760 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
832 GBP2024-02-29
2,212 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,760 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
291 GBP2024-02-29
671 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,868 GBP2024-02-29
18,085 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
116 GBP2024-02-29
97 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,500 GBP2024-02-29
31,810 GBP2023-02-28
Debtors
Amounts falling due within one year
21,484 GBP2024-02-29
49,992 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,366 GBP2024-02-29
19,145 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
9,085 GBP2024-02-29
4,063 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
260 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,012 GBP2024-02-29
873 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
12,508 GBP2024-02-29
8,876 GBP2023-02-28
Other Creditors
Amounts falling due within one year
13,431 GBP2024-02-29
167 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
26,665 GBP2024-02-29
35,597 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
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28