Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,667 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,906 GBP2025-02-28
4,319 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
587 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
1,761 GBP2025-02-28
2,348 GBP2024-02-29
Property, Plant & Equipment
1,761 GBP2025-02-28
2,348 GBP2024-02-29
Debtors
37,205 GBP2025-02-28
36,900 GBP2024-02-29
Cash at bank and in hand
4,166 GBP2025-02-28
1,712 GBP2024-02-29
Current Assets
41,371 GBP2025-02-28
38,612 GBP2024-02-29
Creditors
Amounts falling due within one year
14,031 GBP2025-02-28
14,244 GBP2024-02-29
Net Current Assets/Liabilities
27,340 GBP2025-02-28
24,368 GBP2024-02-29
Total Assets Less Current Liabilities
29,101 GBP2025-02-28
26,716 GBP2024-02-29
Creditors
Amounts falling due after one year
1,342 GBP2025-02-28
3,542 GBP2024-02-29
Net Assets/Liabilities
27,759 GBP2025-02-28
23,174 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
27,659 GBP2025-02-28
23,074 GBP2024-02-29
Equity
27,759 GBP2025-02-28
23,174 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
10,250 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,250 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
6,667 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,906 GBP2025-02-28
4,319 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
3,205 GBP2025-02-28
5,400 GBP2024-02-29
Other Debtors
34,000 GBP2025-02-28
31,500 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2025-02-28
2,200 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
10,118 GBP2025-02-28
10,211 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,713 GBP2025-02-28
1,833 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,342 GBP2025-02-28
3,542 GBP2024-02-29