Called-up share capital (not paid)
0 GBP2024-02-27
0 GBP2023-02-27
Intangible Assets
180,243 GBP2024-02-27
140,381 GBP2023-02-27
Property, Plant & Equipment
4,450 GBP2024-02-27
3,915 GBP2023-02-27
Fixed Assets - Investments
1 GBP2024-02-27
1 GBP2023-02-27
Fixed Assets
184,694 GBP2024-02-27
144,297 GBP2023-02-27
Total Inventories
0 GBP2024-02-27
0 GBP2023-02-27
Debtors
1,445,470 GBP2024-02-27
1,262,620 GBP2023-02-27
Cash at bank and in hand
11,012 GBP2024-02-27
7,745 GBP2023-02-27
Current assets - Investments
0 GBP2024-02-27
0 GBP2023-02-27
Current Assets
1,456,482 GBP2024-02-27
1,270,365 GBP2023-02-27
Creditors
Amounts falling due within one year
-5,000 GBP2024-02-27
-4,000 GBP2023-02-27
Net Current Assets/Liabilities
1,451,482 GBP2024-02-27
1,266,365 GBP2023-02-27
Total Assets Less Current Liabilities
1,636,176 GBP2024-02-27
1,410,662 GBP2023-02-27
Creditors
Amounts falling due after one year
-40,000 GBP2024-02-27
-44,000 GBP2023-02-27
Net Assets/Liabilities
1,595,676 GBP2024-02-27
1,366,162 GBP2023-02-27
Equity
Called up share capital
19,180 GBP2024-02-27
18,260 GBP2023-02-27
Share premium
1,600,098 GBP2024-02-27
1,509,018 GBP2023-02-27
Revaluation reserve
0 GBP2024-02-27
0 GBP2023-02-27
Retained earnings (accumulated losses)
-23,602 GBP2024-02-27
-161,116 GBP2023-02-27
Equity
1,595,676 GBP2024-02-27
1,366,162 GBP2023-02-27
Average Number of Employees
22023-02-28 ~ 2024-02-27
22022-02-28 ~ 2023-02-27
Intangible Assets - Gross Cost
205,506 GBP2024-02-27
140,381 GBP2023-02-27
Intangible assets - Disposals
0 GBP2023-02-28 ~ 2024-02-27
Intangible Assets - Accumulated Amortisation & Impairment
25,263 GBP2024-02-27
0 GBP2023-02-27
Intangible Assets - Increase From Amortisation Charge for Year
25,263 GBP2023-02-28 ~ 2024-02-27
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Gross Cost
4,450 GBP2024-02-27
3,915 GBP2023-02-27
Property, Plant & Equipment - Disposals
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-27
0 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-28 ~ 2024-02-27