Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,496 GBP2024-02-29
2,708 GBP2023-02-28
Debtors
40,993 GBP2024-02-29
20,000 GBP2023-02-28
Cash at bank and in hand
16,146 GBP2024-02-29
138,208 GBP2023-02-28
Current Assets
57,139 GBP2024-02-29
158,208 GBP2023-02-28
Creditors
Current
8,416 GBP2024-02-29
98,498 GBP2023-02-28
Net Current Assets/Liabilities
48,723 GBP2024-02-29
59,710 GBP2023-02-28
Total Assets Less Current Liabilities
51,219 GBP2024-02-29
62,418 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
51,119 GBP2024-02-29
62,318 GBP2023-02-28
Equity
51,219 GBP2024-02-29
62,418 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
9,400 GBP2024-02-29
8,780 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,904 GBP2024-02-29
6,072 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
832 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
2,496 GBP2024-02-29
2,708 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
25,000 GBP2024-02-29
5,000 GBP2023-02-28
Other Debtors
Current
2,016 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
274 GBP2024-02-29
Prepayments/Accrued Income
Current
13,703 GBP2024-02-29
15,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
40,993 GBP2024-02-29
Amounts falling due within one year, Current
20,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,050 GBP2024-02-29
1,050 GBP2023-02-28
Corporation Tax Payable
Current
6,267 GBP2024-02-29
8,403 GBP2023-02-28
Other Taxation & Social Security Payable
Current
144 GBP2024-02-29
152 GBP2023-02-28
Other Creditors
Current
82,241 GBP2023-02-28
Accrued Liabilities
Current
955 GBP2024-02-29
250 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
25,801 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-03-01 ~ 2024-02-29