Property, Plant & Equipment
894 GBP2024-02-29
1,050 GBP2023-02-28
Debtors
22,435 GBP2024-02-29
17,812 GBP2023-02-28
Cash at bank and in hand
14,621 GBP2024-02-29
17,935 GBP2023-02-28
Current Assets
37,056 GBP2024-02-29
35,747 GBP2023-02-28
Creditors
Current
18,905 GBP2024-02-29
14,952 GBP2023-02-28
Net Current Assets/Liabilities
18,151 GBP2024-02-29
20,795 GBP2023-02-28
Total Assets Less Current Liabilities
19,045 GBP2024-02-29
21,845 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
19,044 GBP2024-02-29
21,844 GBP2023-02-28
Equity
19,045 GBP2024-02-29
21,845 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
280 GBP2024-02-29
280 GBP2023-02-28
Computers
4,889 GBP2024-02-29
4,179 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,169 GBP2024-02-29
4,459 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2024-02-29
190 GBP2023-02-28
Computers
4,029 GBP2024-02-29
3,219 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,275 GBP2024-02-29
3,409 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-03-01 ~ 2024-02-29
Computers
810 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-02-29
90 GBP2023-02-28
Computers
860 GBP2024-02-29
960 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,085 GBP2024-02-29
Current, Amounts falling due within one year
16,462 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
1,350 GBP2024-02-29
Current, Amounts falling due within one year
1,350 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
22,435 GBP2024-02-29
Current, Amounts falling due within one year
17,812 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,414 GBP2024-02-29
1,090 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,179 GBP2024-02-29
13,550 GBP2023-02-28
Other Creditors
Current
312 GBP2024-02-29
312 GBP2023-02-28