Property, Plant & Equipment
6,588 GBP2024-02-29
9,248 GBP2023-02-28
Debtors
Current
39,879 GBP2024-02-29
7,615 GBP2023-02-28
Cash at bank and in hand
2,232 GBP2024-02-29
7,279 GBP2023-02-28
Current Assets
42,111 GBP2024-02-29
14,894 GBP2023-02-28
Net Current Assets/Liabilities
-1,006,075 GBP2024-02-29
-445,577 GBP2023-02-28
Net Assets/Liabilities
-999,487 GBP2024-02-29
-436,329 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
14,927 GBP2024-02-29
15,752 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,927 GBP2024-02-29
15,752 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
-825 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-825 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,339 GBP2024-02-29
6,504 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,339 GBP2024-02-29
6,504 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,312 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-477 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-477 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
6,588 GBP2024-02-29
9,248 GBP2023-02-28
Trade Debtors/Trade Receivables
38,400 GBP2024-02-29
Other Debtors
2,563 GBP2023-02-28
Prepayments
1,479 GBP2024-02-29
5,052 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
39,879 GBP2024-02-29
7,615 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
176,481 GBP2024-02-29
121,481 GBP2023-02-28