Property, Plant & Equipment
12,757 GBP2023-02-28
4,299 GBP2022-02-28
Debtors
1,767 GBP2022-02-28
Cash at bank and in hand
179,314 GBP2023-02-28
139,348 GBP2022-02-28
Current Assets
179,314 GBP2023-02-28
141,115 GBP2022-02-28
Net Current Assets/Liabilities
99,450 GBP2023-02-28
54,333 GBP2022-02-28
Total Assets Less Current Liabilities
112,207 GBP2023-02-28
58,632 GBP2022-02-28
Creditors
Amounts falling due after one year
-11,810 GBP2023-02-28
-11,810 GBP2022-02-28
Net Assets/Liabilities
100,397 GBP2023-02-28
46,822 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
18,483 GBP2023-02-28
5,773 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,726 GBP2023-02-28
1,474 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,252 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
12,757 GBP2023-02-28
4,299 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
1,475 GBP2022-02-28
Other Debtors
Amounts falling due within one year
292 GBP2022-02-28
Debtors
Amounts falling due within one year
1,767 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
34,595 GBP2023-02-28
37,655 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
23,808 GBP2023-02-28
20,333 GBP2022-02-28
Other Creditors
Amounts falling due within one year
474 GBP2023-02-28
14,073 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
16,560 GBP2023-02-28
13,544 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
4,427 GBP2023-02-28
1,177 GBP2022-02-28
Other Creditors
Amounts falling due after one year
11,810 GBP2023-02-28
11,810 GBP2022-02-28
Average Number of Employees
952022-03-01 ~ 2023-02-28
542021-03-01 ~ 2022-02-28