Property, Plant & Equipment
16,561 GBP2022-02-28
Fixed Assets
16,561 GBP2022-02-28
Debtors
230,819 GBP2023-02-28
203,065 GBP2022-02-28
Cash at bank and in hand
243 GBP2023-02-28
173,502 GBP2022-02-28
Current Assets
231,062 GBP2023-02-28
376,567 GBP2022-02-28
Creditors
Amounts falling due within one year
-180,755 GBP2023-02-28
-285,733 GBP2022-02-28
Net Current Assets/Liabilities
50,307 GBP2023-02-28
90,834 GBP2022-02-28
Total Assets Less Current Liabilities
50,307 GBP2023-02-28
107,395 GBP2022-02-28
Creditors
Amounts falling due after one year
-40,670 GBP2023-02-28
-42,496 GBP2022-02-28
Net Assets/Liabilities
9,637 GBP2023-02-28
64,899 GBP2022-02-28
Equity
Called up share capital
102 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
9,535 GBP2023-02-28
64,799 GBP2022-02-28
Equity
9,637 GBP2023-02-28
64,899 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
944 GBP2023-02-28
2,771 GBP2022-02-28
Computers
4,659 GBP2023-02-28
16,909 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
5,603 GBP2023-02-28
19,680 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,827 GBP2022-03-01 ~ 2023-02-28
Computers
-12,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-14,077 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
944 GBP2023-02-28
622 GBP2022-02-28
Computers
4,659 GBP2023-02-28
2,497 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,603 GBP2023-02-28
3,119 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2022-03-01 ~ 2023-02-28
Computers
2,162 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,484 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
2,149 GBP2022-02-28
Computers
14,412 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28