Average Number of Employees
02023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,804 GBP2023-12-31
18,320 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,362 GBP2023-12-31
10,139 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,223 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,442 GBP2023-12-31
8,181 GBP2023-02-28
Property, Plant & Equipment
3,442 GBP2023-12-31
8,181 GBP2023-02-28
Debtors
12,201 GBP2023-12-31
9,717 GBP2023-02-28
Cash at bank and in hand
149,720 GBP2023-12-31
55,188 GBP2023-02-28
Current Assets
161,921 GBP2023-12-31
64,905 GBP2023-02-28
Creditors
Amounts falling due within one year
64,354 GBP2023-12-31
48,587 GBP2023-02-28
Net Current Assets/Liabilities
97,567 GBP2023-12-31
16,318 GBP2023-02-28
Total Assets Less Current Liabilities
101,009 GBP2023-12-31
24,499 GBP2023-02-28
Net Assets/Liabilities
100,148 GBP2023-12-31
22,944 GBP2023-02-28
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
100,146 GBP2023-12-31
22,942 GBP2023-02-28
Equity
100,148 GBP2023-12-31
22,944 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
18,804 GBP2023-12-31
18,320 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,362 GBP2023-12-31
10,139 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,223 GBP2023-03-01 ~ 2023-12-31
Other Debtors
12,201 GBP2023-12-31
9,717 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,955 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
46,899 GBP2023-12-31
25,695 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,500 GBP2023-12-31
3,500 GBP2023-02-28