Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
821 GBP2024-02-29
806 GBP2023-02-28
Fixed Assets
821 GBP2024-02-29
806 GBP2023-02-28
Debtors
Current
429 GBP2024-02-29
276 GBP2023-02-28
Cash at bank and in hand
17,090 GBP2024-02-29
19,421 GBP2023-02-28
Current Assets
17,519 GBP2024-02-29
19,697 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-11,823 GBP2024-02-29
-10,039 GBP2023-02-28
Net Current Assets/Liabilities
5,696 GBP2024-02-29
9,658 GBP2023-02-28
Total Assets Less Current Liabilities
6,517 GBP2024-02-29
10,464 GBP2023-02-28
Net Assets/Liabilities
6,312 GBP2024-02-29
10,311 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
6,212 GBP2024-02-29
10,211 GBP2023-02-28
Equity
6,312 GBP2024-02-29
10,311 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
280 GBP2024-02-29
280 GBP2023-02-28
Computers
1,437 GBP2024-02-29
1,118 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,717 GBP2024-02-29
1,398 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
56 GBP2023-02-28
Computers
536 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
592 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
56 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
248 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
304 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
112 GBP2024-02-29
Computers
784 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896 GBP2024-02-29
Property, Plant & Equipment
Office equipment
168 GBP2024-02-29
224 GBP2023-02-28
Computers
653 GBP2024-02-29
582 GBP2023-02-28
Other Debtors
Current
1 GBP2023-02-28
Prepayments/Accrued Income
Current
429 GBP2024-02-29
275 GBP2023-02-28
Corporation Tax Payable
Current
10,900 GBP2024-02-29
9,045 GBP2023-02-28
Other Creditors
Current
23 GBP2024-02-29
94 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
900 GBP2024-02-29
900 GBP2023-02-28
Creditors
Current
11,823 GBP2024-02-29
10,039 GBP2023-02-28
Net Deferred Tax Liability/Asset
-205 GBP2024-02-29
-153 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-52 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-205 GBP2024-02-29
-153 GBP2023-02-28