Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
453 GBP2024-02-29
604 GBP2023-02-28
Fixed Assets
453 GBP2024-02-29
604 GBP2023-02-28
Debtors
Current
850 GBP2024-02-29
906 GBP2023-02-28
Cash at bank and in hand
9,453 GBP2024-02-29
11,146 GBP2023-02-28
Current Assets
10,303 GBP2024-02-29
12,052 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-6,862 GBP2024-02-29
-6,787 GBP2023-02-28
Net Current Assets/Liabilities
3,441 GBP2024-02-29
5,265 GBP2023-02-28
Total Assets Less Current Liabilities
3,894 GBP2024-02-29
5,869 GBP2023-02-28
Net Assets/Liabilities
3,808 GBP2024-02-29
5,754 GBP2023-02-28
Equity
Called up share capital
45 GBP2024-02-29
45 GBP2023-02-28
Retained earnings (accumulated losses)
3,763 GBP2024-02-29
5,709 GBP2023-02-28
Equity
3,808 GBP2024-02-29
5,754 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
806 GBP2024-02-29
806 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
202 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
151 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
353 GBP2024-02-29
Property, Plant & Equipment
Office equipment
453 GBP2024-02-29
604 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
850 GBP2024-02-29
906 GBP2023-02-28
Corporation Tax Payable
Current
4,425 GBP2024-02-29
2,422 GBP2023-02-28
Other Creditors
Current
624 GBP2024-02-29
312 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,813 GBP2024-02-29
4,053 GBP2023-02-28
Creditors
Current
6,862 GBP2024-02-29
6,787 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-02-29
15 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-02-29
15 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-02-29
15 shares2023-02-28
Par Value of Share
Class 3 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1.002023-03-01 ~ 2024-02-29