Property, Plant & Equipment
3,008 GBP2024-02-28
1,381 GBP2023-02-28
Debtors
117,415 GBP2024-02-28
109,962 GBP2023-02-28
Cash at bank and in hand
3,779 GBP2024-02-28
246 GBP2023-02-28
Current Assets
121,194 GBP2024-02-28
110,208 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-33,345 GBP2023-02-28
Net Current Assets/Liabilities
49,830 GBP2024-02-28
76,863 GBP2023-02-28
Total Assets Less Current Liabilities
52,838 GBP2024-02-28
78,244 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-44,711 GBP2023-02-28
Net Assets/Liabilities
9,205 GBP2024-02-28
33,533 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
9,203 GBP2024-02-28
33,531 GBP2023-02-28
Equity
9,205 GBP2024-02-28
33,533 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
482 GBP2024-02-28
482 GBP2023-02-28
Computers
4,160 GBP2024-02-28
1,764 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,642 GBP2024-02-28
2,246 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
404 GBP2024-02-28
283 GBP2023-02-28
Computers
1,230 GBP2024-02-28
582 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,634 GBP2024-02-28
865 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-03-01 ~ 2024-02-28
Computers
648 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-02-28
199 GBP2023-02-28
Computers
2,930 GBP2024-02-28
1,182 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-02-28
599 GBP2023-02-28
Other Debtors
Amounts falling due within one year
115,015 GBP2024-02-28
109,363 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
117,415 GBP2024-02-28
Current, Amounts falling due within one year
109,962 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,509 GBP2024-02-28
2,014 GBP2023-02-28
Corporation Tax Payable
Current
27,830 GBP2024-02-28
11,038 GBP2023-02-28
Other Taxation & Social Security Payable
Current
39,595 GBP2024-02-28
16,163 GBP2023-02-28
Other Creditors
Current
2,430 GBP2024-02-28
4,130 GBP2023-02-28
Creditors
Current
71,364 GBP2024-02-28
33,345 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
43,633 GBP2024-02-28
44,711 GBP2023-02-28