Average Number of Employees
12023-03-01 ~ 2024-02-29
12021-11-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,421 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30 GBP2024-02-29
Property, Plant & Equipment
Office equipment
1,391 GBP2024-02-29
Property, Plant & Equipment
1,391 GBP2024-02-29
Debtors
2,000,217 GBP2024-02-29
1,126,914 GBP2023-02-28
Cash at bank and in hand
45,274 GBP2024-02-29
132,877 GBP2023-02-28
Current Assets
2,045,491 GBP2024-02-29
1,259,791 GBP2023-02-28
Creditors
Amounts falling due within one year
196,151 GBP2024-02-29
482,546 GBP2023-02-28
Net Current Assets/Liabilities
1,849,340 GBP2024-02-29
777,245 GBP2023-02-28
Total Assets Less Current Liabilities
1,850,731 GBP2024-02-29
777,245 GBP2023-02-28
Creditors
Amounts falling due after one year
1,642,281 GBP2024-02-29
593,435 GBP2023-02-28
Net Assets/Liabilities
208,450 GBP2024-02-29
183,810 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
208,350 GBP2024-02-29
183,710 GBP2023-02-28
Equity
208,450 GBP2024-02-29
183,810 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
1,421 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30 GBP2024-02-29
Trade Debtors/Trade Receivables
5,737 GBP2023-02-28
Other Debtors
2,000,217 GBP2024-02-29
1,121,177 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,405 GBP2024-02-29
5,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
15,649 GBP2024-02-29
6,829 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
5,877 GBP2024-02-29
30,171 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,345 GBP2024-02-29
1,825 GBP2023-02-28
Other Creditors
Amounts falling due within one year
142,875 GBP2024-02-29
438,721 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,029 GBP2024-02-29
15,000 GBP2023-02-28
Other Creditors
Amounts falling due after one year
1,579,252 GBP2024-02-29
578,435 GBP2023-02-28