Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
6,613 GBP2024-02-29
2,648 GBP2023-02-28
Fixed Assets
6,613 GBP2024-02-29
2,648 GBP2023-02-28
Debtors
Current
106,285 GBP2024-02-29
15,238 GBP2023-02-28
Cash at bank and in hand
28,339 GBP2024-02-29
34,421 GBP2023-02-28
Current Assets
134,624 GBP2024-02-29
49,659 GBP2023-02-28
Net Current Assets/Liabilities
15,469 GBP2024-02-29
2,018 GBP2023-02-28
Total Assets Less Current Liabilities
22,082 GBP2024-02-29
4,666 GBP2023-02-28
Net Assets/Liabilities
22,082 GBP2024-02-29
4,666 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
21,982 GBP2024-02-29
4,566 GBP2023-02-28
Equity
22,082 GBP2024-02-29
4,666 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
102023-03-01 ~ 2024-02-29
Wages/Salaries
154,792 GBP2023-03-01 ~ 2024-02-29
126,426 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
10,461 GBP2023-03-01 ~ 2024-02-29
7,653 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
167,203 GBP2023-03-01 ~ 2024-02-29
135,039 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
7,674 GBP2024-02-29
2,942 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
294 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
767 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,061 GBP2024-02-29
Property, Plant & Equipment
Office equipment
6,613 GBP2024-02-29
2,648 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
105,831 GBP2024-02-29
15,235 GBP2023-02-28
Other Debtors
Current
454 GBP2024-02-29
3 GBP2023-02-28
Cash and Cash Equivalents
28,339 GBP2024-02-29
34,421 GBP2023-02-28
Trade Creditors/Trade Payables
Current
597 GBP2024-02-29
725 GBP2023-02-28
Corporation Tax Payable
Current
14,373 GBP2024-02-29
449 GBP2023-02-28
Taxation/Social Security Payable
Current
33,574 GBP2024-02-29
17,112 GBP2023-02-28
Other Creditors
Current
35,611 GBP2024-02-29
29,355 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
35,000 GBP2024-02-29
Creditors
Current
119,155 GBP2024-02-29
47,641 GBP2023-02-28