Average Number of Employees
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,046 GBP2024-02-29
5,396 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,489 GBP2024-02-29
4,482 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,007 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
557 GBP2024-02-29
914 GBP2023-02-28
Property, Plant & Equipment
557 GBP2024-02-29
914 GBP2023-02-28
Debtors
111,348 GBP2024-02-29
33,764 GBP2023-02-28
Cash at bank and in hand
21,938 GBP2024-02-29
8,271 GBP2023-02-28
Current Assets
133,286 GBP2024-02-29
42,035 GBP2023-02-28
Creditors
Amounts falling due within one year
112,184 GBP2024-02-29
12,782 GBP2023-02-28
Net Current Assets/Liabilities
21,102 GBP2024-02-29
29,253 GBP2023-02-28
Total Assets Less Current Liabilities
21,659 GBP2024-02-29
30,167 GBP2023-02-28
Net Assets/Liabilities
21,520 GBP2024-02-29
29,737 GBP2023-02-28
Equity
Called up share capital
404 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
21,116 GBP2024-02-29
29,637 GBP2023-02-28
Equity
21,520 GBP2024-02-29
29,737 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
6,046 GBP2024-02-29
5,396 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,489 GBP2024-02-29
4,482 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
111,044 GBP2024-02-29
18,125 GBP2023-02-28
Other Debtors
304 GBP2024-02-29
15,639 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26,140 GBP2024-02-29
11,342 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
84,594 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,450 GBP2024-02-29
1,440 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-02-29