Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,225 GBP2024-02-29
1,562 GBP2023-02-28
Debtors
18,345 GBP2024-02-29
7,512 GBP2023-02-28
Cash at bank and in hand
19,011 GBP2024-02-29
25,524 GBP2023-02-28
Current Assets
37,356 GBP2024-02-29
33,036 GBP2023-02-28
Creditors
Current
14,089 GBP2024-02-29
20,387 GBP2023-02-28
Net Current Assets/Liabilities
23,267 GBP2024-02-29
12,649 GBP2023-02-28
Total Assets Less Current Liabilities
25,492 GBP2024-02-29
14,211 GBP2023-02-28
Net Assets/Liabilities
24,939 GBP2024-02-29
13,825 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
24,839 GBP2024-02-29
13,725 GBP2023-02-28
Equity
24,939 GBP2024-02-29
13,825 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,089 GBP2024-02-29
342 GBP2023-02-28
Computers
2,114 GBP2024-02-29
1,606 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,203 GBP2024-02-29
1,948 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2024-02-29
48 GBP2023-02-28
Computers
832 GBP2024-02-29
338 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
978 GBP2024-02-29
386 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-03-01 ~ 2024-02-29
Computers
494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
943 GBP2024-02-29
294 GBP2023-02-28
Computers
1,282 GBP2024-02-29
1,268 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,869 GBP2024-02-29
Current, Amounts falling due within one year
6,843 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
11,476 GBP2024-02-29
Current, Amounts falling due within one year
669 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
18,345 GBP2024-02-29
Current, Amounts falling due within one year
7,512 GBP2023-02-28
Other Taxation & Social Security Payable
Current
13,031 GBP2024-02-29
10,021 GBP2023-02-28
Other Creditors
Current
1,058 GBP2024-02-29
10,366 GBP2023-02-28