Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Intangible Assets
220 GBP2024-02-29
Property, Plant & Equipment
1,253 GBP2024-02-29
1,474 GBP2023-02-28
Fixed Assets
1,473 GBP2024-02-29
1,474 GBP2023-02-28
Debtors
13,467 GBP2024-02-29
6,896 GBP2023-02-28
Cash at bank and in hand
11,729 GBP2024-02-29
36,825 GBP2023-02-28
Current Assets
25,196 GBP2024-02-29
43,721 GBP2023-02-28
Creditors
Current
20,609 GBP2024-02-29
9,725 GBP2023-02-28
Net Current Assets/Liabilities
4,587 GBP2024-02-29
33,996 GBP2023-02-28
Total Assets Less Current Liabilities
6,060 GBP2024-02-29
35,470 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
6,059 GBP2024-02-29
35,469 GBP2023-02-28
Equity
6,060 GBP2024-02-29
35,470 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
220 GBP2024-02-29
Intangible Assets
Other than goodwill
220 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
2,203 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
950 GBP2024-02-29
729 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
1,253 GBP2024-02-29
1,474 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
6,896 GBP2023-02-28
Other Debtors
Current
13,100 GBP2024-02-29
Prepayments/Accrued Income
Current
367 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
13,467 GBP2024-02-29
6,896 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,840 GBP2024-02-29
1,103 GBP2023-02-28
Corporation Tax Payable
Current
1,173 GBP2024-02-29
4,093 GBP2023-02-28
Other Taxation & Social Security Payable
Current
526 GBP2024-02-29
1,191 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
690 GBP2024-02-29
790 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-22,910 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2023-03-01 ~ 2024-02-29