Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,429 GBP2024-02-29
1,934 GBP2023-02-28
Fixed Assets
1,429 GBP2024-02-29
1,934 GBP2023-02-28
Debtors
Current
9,884 GBP2024-02-29
7,407 GBP2023-02-28
Cash at bank and in hand
820 GBP2024-02-29
8,657 GBP2023-02-28
Current Assets
10,704 GBP2024-02-29
16,064 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-7,774 GBP2024-02-29
-2,038 GBP2023-02-28
Net Current Assets/Liabilities
2,930 GBP2024-02-29
14,026 GBP2023-02-28
Total Assets Less Current Liabilities
4,359 GBP2024-02-29
15,960 GBP2023-02-28
Net Assets/Liabilities
4,359 GBP2024-02-29
15,960 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
4,358 GBP2024-02-29
15,959 GBP2023-02-28
Equity
4,359 GBP2024-02-29
15,960 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
252023-03-01 ~ 2024-02-29
Wages/Salaries
26,842 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
198 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
27,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
3,868 GBP2024-02-29
3,868 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,330 GBP2024-02-29
3,868 GBP2023-02-28
Office equipment
462 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,934 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,934 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
967 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
967 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,901 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,901 GBP2024-02-29
Property, Plant & Equipment
Office equipment
462 GBP2024-02-29
Computers
967 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
9,873 GBP2024-02-29
7,100 GBP2023-02-28
Other Debtors
Current
11 GBP2024-02-29
307 GBP2023-02-28
Cash and Cash Equivalents
820 GBP2024-02-29
8,657 GBP2023-02-28
Trade Creditors/Trade Payables
Current
-6,018 GBP2024-02-29
Corporation Tax Payable
Current
1,493 GBP2024-02-29
1,760 GBP2023-02-28
Taxation/Social Security Payable
Current
1,034 GBP2024-02-29
Other Creditors
Current
11,265 GBP2024-02-29
278 GBP2023-02-28
Creditors
Current
7,774 GBP2024-02-29
2,038 GBP2023-02-28