Property, Plant & Equipment
2,185 GBP2024-02-29
1,770 GBP2023-02-28
Fixed Assets
2,185 GBP2024-02-29
1,770 GBP2023-02-28
Debtors
7,975 GBP2024-02-29
30,605 GBP2023-02-28
Cash at bank and in hand
49,768 GBP2024-02-29
11,095 GBP2023-02-28
Current Assets
57,743 GBP2024-02-29
41,700 GBP2023-02-28
Net Current Assets/Liabilities
9,419 GBP2024-02-29
-7,761 GBP2023-02-28
Total Assets Less Current Liabilities
11,604 GBP2024-02-29
-5,991 GBP2023-02-28
Net Assets/Liabilities
11,189 GBP2024-02-29
-6,327 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
11,169 GBP2024-02-29
-6,347 GBP2023-02-28
Equity
11,189 GBP2024-02-29
-6,327 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
3,130 GBP2024-02-29
2,030 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,130 GBP2024-02-29
2,030 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
945 GBP2024-02-29
260 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
945 GBP2024-02-29
260 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
685 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
2,185 GBP2024-02-29
1,770 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,500 GBP2024-02-29
27,360 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
6,475 GBP2024-02-29
3,245 GBP2023-02-28
Debtors
Amounts falling due within one year
7,975 GBP2024-02-29
30,605 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
8,081 GBP2024-02-29
10,367 GBP2023-02-28
Other Creditors
Amounts falling due within one year
40,123 GBP2024-02-29
39,094 GBP2023-02-28
Net Deferred Tax Liability/Asset
415 GBP2024-02-29
336 GBP2023-02-28