Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,150 GBP2024-02-29
1,844 GBP2023-02-28
Debtors
4,205 GBP2024-02-29
27,104 GBP2023-02-28
Cash at bank and in hand
46,246 GBP2024-02-29
67,295 GBP2023-02-28
Current Assets
50,451 GBP2024-02-29
94,399 GBP2023-02-28
Creditors
Current
22,239 GBP2024-02-29
30,268 GBP2023-02-28
Net Current Assets/Liabilities
28,212 GBP2024-02-29
64,131 GBP2023-02-28
Total Assets Less Current Liabilities
29,362 GBP2024-02-29
65,975 GBP2023-02-28
Net Assets/Liabilities
29,075 GBP2024-02-29
65,514 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
28,975 GBP2024-02-29
65,414 GBP2023-02-28
Equity
29,075 GBP2024-02-29
65,514 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,432 GBP2023-02-28
Computers
2,972 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,404 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
546 GBP2024-02-29
390 GBP2023-02-28
Computers
2,708 GBP2024-02-29
2,170 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,254 GBP2024-02-29
2,560 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2023-03-01 ~ 2024-02-29
Computers
538 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
886 GBP2024-02-29
1,042 GBP2023-02-28
Computers
264 GBP2024-02-29
802 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,481 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
4,205 GBP2024-02-29
Current, Amounts falling due within one year
19,623 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
4,205 GBP2024-02-29
Current, Amounts falling due within one year
27,104 GBP2023-02-28
Other Taxation & Social Security Payable
Current
20,146 GBP2024-02-29
28,583 GBP2023-02-28
Other Creditors
Current
2,093 GBP2024-02-29
1,685 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29