Average Number of Employees
22022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
5,546 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,200 GBP2023-02-28
1,814 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,386 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
2,346 GBP2023-02-28
3,732 GBP2022-02-28
Property, Plant & Equipment
2,346 GBP2023-02-28
3,732 GBP2022-02-28
Debtors
152,356 GBP2023-02-28
150,702 GBP2022-02-28
Cash at bank and in hand
454 GBP2023-02-28
2,704 GBP2022-02-28
Current Assets
152,810 GBP2023-02-28
153,406 GBP2022-02-28
Creditors
Amounts falling due within one year
142,252 GBP2023-02-28
86,093 GBP2022-02-28
Net Current Assets/Liabilities
10,558 GBP2023-02-28
67,313 GBP2022-02-28
Total Assets Less Current Liabilities
12,904 GBP2023-02-28
71,045 GBP2022-02-28
Creditors
Amounts falling due after one year
508,258 GBP2023-02-28
470,743 GBP2022-02-28
Net Assets/Liabilities
-495,354 GBP2023-02-28
-399,698 GBP2022-02-28
Equity
Called up share capital
1,900 GBP2023-02-28
1,900 GBP2022-02-28
Retained earnings (accumulated losses)
-497,254 GBP2023-02-28
-401,598 GBP2022-02-28
Equity
-495,354 GBP2023-02-28
-399,698 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
5,546 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2023-02-28
1,814 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,386 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
13,708 GBP2023-02-28
12,000 GBP2022-02-28
Other Debtors
138,648 GBP2023-02-28
138,702 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,404 GBP2023-02-28
4,206 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,857 GBP2023-02-28
4,353 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,563 GBP2023-02-28
18,869 GBP2022-02-28
Other Creditors
Amounts falling due within one year
121,428 GBP2023-02-28
58,665 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,779 GBP2023-02-28
17,183 GBP2022-02-28
Other Creditors
Amounts falling due after one year
495,479 GBP2023-02-28
453,560 GBP2022-02-28