Property, Plant & Equipment
5,297 GBP2023-02-28
3,987 GBP2022-02-28
Debtors
39,097 GBP2023-02-28
12,932 GBP2022-02-28
Cash at bank and in hand
4,410 GBP2023-02-28
25,412 GBP2022-02-28
Current Assets
43,507 GBP2023-02-28
38,344 GBP2022-02-28
Net Current Assets/Liabilities
-19,480 GBP2023-02-28
-19,148 GBP2022-02-28
Net Assets/Liabilities
-14,183 GBP2023-02-28
-15,161 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
7,084 GBP2023-02-28
4,887 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
7,840 GBP2023-02-28
4,887 GBP2022-02-28
Plant and equipment
631 GBP2023-02-28
Furniture and fittings
125 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,520 GBP2023-02-28
900 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543 GBP2023-02-28
900 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
6 GBP2022-03-01 ~ 2023-02-28
Computers
1,620 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17 GBP2023-02-28
Furniture and fittings
6 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
614 GBP2023-02-28
Furniture and fittings
119 GBP2023-02-28
Computers
4,564 GBP2023-02-28
3,987 GBP2022-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,232 GBP2023-02-28
212 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,314 GBP2023-02-28
12,720 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
850 GBP2023-02-28
Other Debtors
Amounts falling due within one year
701 GBP2023-02-28
Debtors
Amounts falling due within one year
39,097 GBP2023-02-28
12,932 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
11 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
24,030 GBP2023-02-28
46,276 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-104 GBP2023-02-28
877 GBP2022-02-28
Other Creditors
Amounts falling due within one year
3,641 GBP2023-02-28
5,382 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
35,409 GBP2023-02-28
4,957 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-01 ~ 2023-02-28
100 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28