Property, Plant & Equipment
397 GBP2024-02-29
706 GBP2023-02-28
Debtors
7,395 GBP2024-02-29
3,978 GBP2023-02-28
Cash at bank and in hand
579 GBP2024-02-29
82 GBP2023-02-28
Current Assets
7,974 GBP2024-02-29
4,060 GBP2023-02-28
Net Current Assets/Liabilities
-39 GBP2024-02-29
-524 GBP2023-02-28
Total Assets Less Current Liabilities
358 GBP2024-02-29
182 GBP2023-02-28
Net Assets/Liabilities
283 GBP2024-02-29
5 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
281 GBP2024-02-29
3 GBP2023-02-28
Equity
283 GBP2024-02-29
5 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-102 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,888 GBP2023-03-01 ~ 2024-02-29
2,682 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
225 GBP2023-02-28
Computers
848 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,073 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2024-02-29
110 GBP2023-02-28
Computers
537 GBP2024-02-29
257 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676 GBP2024-02-29
367 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-03-01 ~ 2024-02-29
Computers
280 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-02-29
115 GBP2023-02-28
Computers
311 GBP2024-02-29
591 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,780 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,615 GBP2024-02-29
3,978 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
7,395 GBP2024-02-29
3,978 GBP2023-02-28
Corporation Tax Payable
Current
5,973 GBP2024-02-29
2,544 GBP2023-02-28
Other Creditors
Current
2,040 GBP2024-02-29
2,040 GBP2023-02-28
Creditors
Current
8,013 GBP2024-02-29
4,584 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28