Property, Plant & Equipment
1,724 GBP2025-02-28
2,164 GBP2024-02-29
Debtors
18,291 GBP2025-02-28
73,689 GBP2024-02-29
Cash at bank and in hand
29,144 GBP2025-02-28
7,539 GBP2024-02-29
Current Assets
47,435 GBP2025-02-28
81,228 GBP2024-02-29
Creditors
Current
29,370 GBP2025-02-28
32,332 GBP2024-02-29
Net Current Assets/Liabilities
18,065 GBP2025-02-28
48,896 GBP2024-02-29
Total Assets Less Current Liabilities
19,789 GBP2025-02-28
51,060 GBP2024-02-29
Net Assets/Liabilities
19,437 GBP2025-02-28
50,677 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
19,337 GBP2025-02-28
50,577 GBP2024-02-29
Equity
19,437 GBP2025-02-28
50,677 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
435 GBP2025-02-28
435 GBP2024-02-29
Computers
7,510 GBP2025-02-28
6,562 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,945 GBP2025-02-28
6,997 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
321 GBP2025-02-28
292 GBP2024-02-29
Computers
5,900 GBP2025-02-28
4,541 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,221 GBP2025-02-28
4,833 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-03-01 ~ 2025-02-28
Computers
1,359 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
114 GBP2025-02-28
143 GBP2024-02-29
Computers
1,610 GBP2025-02-28
2,021 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,210 GBP2025-02-28
16,748 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
81 GBP2025-02-28
56,941 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
18,291 GBP2025-02-28
73,689 GBP2024-02-29
Other Taxation & Social Security Payable
Current
27,932 GBP2025-02-28
31,137 GBP2024-02-29
Other Creditors
Current
1,438 GBP2025-02-28
1,195 GBP2024-02-29