Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,392 GBP2024-02-29
1,560 GBP2023-02-28
Debtors
325,185 GBP2024-02-29
346,116 GBP2023-02-28
Cash at bank and in hand
141,086 GBP2024-02-29
141,007 GBP2023-02-28
Current Assets
466,271 GBP2024-02-29
487,123 GBP2023-02-28
Creditors
Current
49,850 GBP2024-02-29
108,775 GBP2023-02-28
Net Current Assets/Liabilities
416,421 GBP2024-02-29
378,348 GBP2023-02-28
Total Assets Less Current Liabilities
417,813 GBP2024-02-29
379,908 GBP2023-02-28
Net Assets/Liabilities
417,466 GBP2024-02-29
379,519 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
417,366 GBP2024-02-29
379,419 GBP2023-02-28
Equity
417,466 GBP2024-02-29
379,519 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366 GBP2024-02-29
366 GBP2023-02-28
Computers
4,937 GBP2024-02-29
3,834 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,303 GBP2024-02-29
4,200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2024-02-29
37 GBP2023-02-28
Computers
3,837 GBP2024-02-29
2,603 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2024-02-29
2,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-03-01 ~ 2024-02-29
Computers
1,234 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
292 GBP2024-02-29
329 GBP2023-02-28
Computers
1,100 GBP2024-02-29
1,231 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,279 GBP2024-02-29
40,259 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
21,887 GBP2024-02-29
280,834 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
90,166 GBP2024-02-29
321,093 GBP2023-02-28
Other Debtors
Amounts falling due after one year, Non-current
235,019 GBP2024-02-29
25,023 GBP2023-02-28
Trade Creditors/Trade Payables
Current
73 GBP2024-02-29
10,010 GBP2023-02-28
Other Taxation & Social Security Payable
Current
44,852 GBP2024-02-29
89,680 GBP2023-02-28
Other Creditors
Current
4,925 GBP2024-02-29
9,085 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-29
Class 2 ordinary share
50 shares2024-02-29