Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
5,546 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,570 GBP2024-02-29
3,200 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
976 GBP2024-02-29
2,346 GBP2023-02-28
Property, Plant & Equipment
976 GBP2024-02-29
2,346 GBP2023-02-28
Debtors
142,641 GBP2024-02-29
152,356 GBP2023-02-28
Cash at bank and in hand
66,162 GBP2024-02-29
454 GBP2023-02-28
Current Assets
208,803 GBP2024-02-29
152,810 GBP2023-02-28
Creditors
Amounts falling due within one year
64,705 GBP2024-02-29
142,252 GBP2023-02-28
Net Current Assets/Liabilities
144,098 GBP2024-02-29
10,558 GBP2023-02-28
Total Assets Less Current Liabilities
145,074 GBP2024-02-29
12,904 GBP2023-02-28
Creditors
Amounts falling due after one year
698,576 GBP2024-02-29
508,258 GBP2023-02-28
Net Assets/Liabilities
-553,502 GBP2024-02-29
-495,354 GBP2023-02-28
Equity
Called up share capital
1,900 GBP2024-02-29
1,900 GBP2023-02-28
Retained earnings (accumulated losses)
-555,402 GBP2024-02-29
-497,254 GBP2023-02-28
Equity
-553,502 GBP2024-02-29
-495,354 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
5,546 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,570 GBP2024-02-29
3,200 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
18,000 GBP2024-02-29
13,708 GBP2023-02-28
Other Debtors
124,641 GBP2024-02-29
138,648 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,610 GBP2024-02-29
4,404 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,628 GBP2024-02-29
4,857 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
12,975 GBP2024-02-29
11,563 GBP2023-02-28
Other Creditors
Amounts falling due within one year
42,492 GBP2024-02-29
121,428 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,168 GBP2024-02-29
12,779 GBP2023-02-28
Other Creditors
Amounts falling due after one year
690,408 GBP2024-02-29
495,479 GBP2023-02-28