Property, Plant & Equipment
1,952 GBP2024-02-29
2,452 GBP2023-02-28
Debtors
101,000 GBP2024-02-29
3,076 GBP2023-02-28
Cash at bank and in hand
111,349 GBP2024-02-29
24,033 GBP2023-02-28
Current Assets
212,349 GBP2024-02-29
27,109 GBP2023-02-28
Net Current Assets/Liabilities
40,449 GBP2024-02-29
-4,813 GBP2023-02-28
Total Assets Less Current Liabilities
42,401 GBP2024-02-29
-2,361 GBP2023-02-28
Net Assets/Liabilities
41,913 GBP2024-02-29
-2,478 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,381 GBP2024-02-29
1,381 GBP2023-02-28
Computers
3,217 GBP2024-02-29
2,583 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,598 GBP2024-02-29
3,964 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
966 GBP2024-02-29
621 GBP2023-02-28
Computers
1,680 GBP2024-02-29
891 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,646 GBP2024-02-29
1,512 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2023-03-01 ~ 2024-02-29
Computers
789 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
415 GBP2024-02-29
760 GBP2023-02-28
Computers
1,537 GBP2024-02-29
1,692 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
484 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,592 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
101,000 GBP2024-02-29
Debtors
Amounts falling due within one year
101,000 GBP2024-02-29
3,076 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
6,560 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
25,386 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
64,954 GBP2024-02-29
31,922 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
75,000 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28