Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets
175 GBP2024-02-29
175 GBP2023-02-28
Property, Plant & Equipment
3,412 GBP2024-02-29
4,549 GBP2023-02-28
Fixed Assets
3,587 GBP2024-02-29
4,724 GBP2023-02-28
Debtors
Current
180,360 GBP2024-02-29
142,119 GBP2023-02-28
Cash at bank and in hand
22,730 GBP2024-02-29
23,796 GBP2023-02-28
Current Assets
203,090 GBP2024-02-29
165,915 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-60,726 GBP2024-02-29
-46,848 GBP2023-02-28
Net Current Assets/Liabilities
142,364 GBP2024-02-29
119,067 GBP2023-02-28
Total Assets Less Current Liabilities
145,951 GBP2024-02-29
123,791 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-4,447 GBP2024-02-29
-7,026 GBP2023-02-28
Net Assets/Liabilities
141,504 GBP2024-02-29
115,814 GBP2023-02-28
Equity
Called up share capital
95 GBP2024-02-29
95 GBP2023-02-28
Share premium
149,975 GBP2024-02-29
149,975 GBP2023-02-28
Retained earnings (accumulated losses)
-8,566 GBP2024-02-29
-34,256 GBP2023-02-28
Equity
141,504 GBP2024-02-29
115,814 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
175 GBP2024-02-29
175 GBP2023-02-28
Intangible Assets
Development expenditure
175 GBP2024-02-29
175 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
8,062 GBP2024-02-29
8,062 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,513 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,137 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,650 GBP2024-02-29
Property, Plant & Equipment
Computers
3,412 GBP2024-02-29
4,549 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
720 GBP2024-02-29
16,337 GBP2023-02-28
Other Debtors
Current
178,184 GBP2024-02-29
125,182 GBP2023-02-28
Prepayments/Accrued Income
Current
1,456 GBP2024-02-29
600 GBP2023-02-28
Bank Borrowings
Current
2,580 GBP2024-02-29
2,516 GBP2023-02-28
Corporation Tax Payable
Current
31,954 GBP2024-02-29
27,135 GBP2023-02-28
Taxation/Social Security Payable
Current
19,981 GBP2024-02-29
12,708 GBP2023-02-28
Other Creditors
Current
2,582 GBP2024-02-29
1,739 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,629 GBP2024-02-29
2,750 GBP2023-02-28
Creditors
Current
60,726 GBP2024-02-29
46,848 GBP2023-02-28
Bank Borrowings
Non-current
4,447 GBP2024-02-29
7,026 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-02-29
70 shares2023-02-28
Par Value of Share
Class 1 ordinary share
0.102023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-02-29
25 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.102023-03-01 ~ 2024-02-29