Property, Plant & Equipment
14,576 GBP2023-02-28
14,642 GBP2022-02-28
Debtors
5,000 GBP2023-02-28
7,370 GBP2022-02-28
Cash at bank and in hand
2,350 GBP2023-02-28
11,613 GBP2022-02-28
Current Assets
7,350 GBP2023-02-28
18,983 GBP2022-02-28
Net Current Assets/Liabilities
-11,981 GBP2023-02-28
5,500 GBP2022-02-28
Total Assets Less Current Liabilities
2,595 GBP2023-02-28
20,142 GBP2022-02-28
Creditors
Amounts falling due after one year
-10,832 GBP2023-02-28
-12,668 GBP2022-02-28
Net Assets/Liabilities
-8,237 GBP2023-02-28
7,474 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
409 GBP2023-02-28
409 GBP2022-02-28
Computers
31,003 GBP2023-02-28
24,823 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
31,412 GBP2023-02-28
25,232 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2023-02-28
122 GBP2022-02-28
Computers
16,628 GBP2023-02-28
10,468 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,836 GBP2023-02-28
10,590 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2022-03-01 ~ 2023-02-28
Computers
6,160 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,246 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
201 GBP2023-02-28
287 GBP2022-02-28
Computers
14,375 GBP2023-02-28
14,355 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2023-02-28
7,370 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,004 GBP2023-02-28
1,900 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
4,063 GBP2023-02-28
3,087 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,414 GBP2023-02-28
5,696 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2023-02-28
2,800 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
10,832 GBP2023-02-28
12,668 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-03-01 ~ 2023-02-28
1 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28