Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
6,667 GBP2024-02-29
6,286 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,319 GBP2024-02-29
3,536 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
2,348 GBP2024-02-29
2,750 GBP2023-02-28
Property, Plant & Equipment
2,348 GBP2024-02-29
2,750 GBP2023-02-28
Debtors
36,900 GBP2024-02-29
33,162 GBP2023-02-28
Cash at bank and in hand
1,712 GBP2024-02-29
5,441 GBP2023-02-28
Current Assets
38,612 GBP2024-02-29
38,603 GBP2023-02-28
Creditors
Amounts falling due within one year
14,244 GBP2024-02-29
14,498 GBP2023-02-28
Net Current Assets/Liabilities
24,368 GBP2024-02-29
24,105 GBP2023-02-28
Total Assets Less Current Liabilities
26,716 GBP2024-02-29
26,855 GBP2023-02-28
Creditors
Amounts falling due after one year
3,542 GBP2024-02-29
4,756 GBP2023-02-28
Net Assets/Liabilities
23,174 GBP2024-02-29
22,099 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
23,074 GBP2024-02-29
21,999 GBP2023-02-28
Equity
23,174 GBP2024-02-29
22,099 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
10,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
10,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,667 GBP2024-02-29
6,286 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,319 GBP2024-02-29
3,536 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
5,400 GBP2024-02-29
1,662 GBP2023-02-28
Other Debtors
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2024-02-29
2,200 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
10,211 GBP2024-02-29
11,729 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,833 GBP2024-02-29
569 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,542 GBP2024-02-29
4,756 GBP2023-02-28