Average Number of Employees
252024-03-01 ~ 2024-12-31
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
41,829 GBP2024-12-31
3,263 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,949 GBP2024-12-31
699 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,250 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
35,880 GBP2024-12-31
2,564 GBP2024-02-29
Property, Plant & Equipment
35,880 GBP2024-12-31
2,564 GBP2024-02-29
Debtors
113,129 GBP2024-12-31
23,151 GBP2024-02-29
Cash at bank and in hand
258,667 GBP2024-12-31
50,255 GBP2024-02-29
Current Assets
371,796 GBP2024-12-31
73,406 GBP2024-02-29
Creditors
Amounts falling due within one year
123,759 GBP2024-12-31
115,398 GBP2024-02-29
Net Current Assets/Liabilities
248,037 GBP2024-12-31
-41,992 GBP2024-02-29
Total Assets Less Current Liabilities
283,917 GBP2024-12-31
-39,428 GBP2024-02-29
Creditors
Amounts falling due after one year
2,051,335 GBP2024-12-31
100,000 GBP2024-02-29
Net Assets/Liabilities
-1,767,418 GBP2024-12-31
-139,428 GBP2024-02-29
Equity
Called up share capital
150,776 GBP2024-12-31
150,776 GBP2024-02-29
Retained earnings (accumulated losses)
-1,918,194 GBP2024-12-31
-290,204 GBP2024-02-29
Equity
-1,767,418 GBP2024-12-31
-139,428 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
41,829 GBP2024-12-31
3,263 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,949 GBP2024-12-31
699 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,250 GBP2024-03-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
63,161 GBP2024-12-31
18,321 GBP2024-02-29
Other Debtors
49,968 GBP2024-12-31
4,830 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
15,732 GBP2024-12-31
2,083 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
57,964 GBP2024-12-31
25,841 GBP2024-02-29
Other Creditors
Amounts falling due within one year
50,063 GBP2024-12-31
87,474 GBP2024-02-29