Property, Plant & Equipment
1,000 GBP2025-02-28
2,000 GBP2024-02-28
Debtors
2,760 GBP2025-02-28
3,072 GBP2024-02-28
Cash at bank and in hand
305 GBP2025-02-28
132 GBP2024-02-28
Current Assets
3,065 GBP2025-02-28
3,204 GBP2024-02-28
Net Current Assets/Liabilities
-591 GBP2025-02-28
-828 GBP2024-02-28
Total Assets Less Current Liabilities
409 GBP2025-02-28
1,172 GBP2024-02-28
Net Assets/Liabilities
219 GBP2025-02-28
792 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
218 GBP2025-02-28
791 GBP2024-02-28
Equity
219 GBP2025-02-28
792 GBP2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2024-03-01 ~ 2025-02-28
-190 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
588 GBP2024-03-01 ~ 2025-02-28
427 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
Computers
2,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2025-02-28
750 GBP2024-02-29
Computers
1,875 GBP2025-02-28
1,250 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-02-28
2,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-03-01 ~ 2025-02-28
Computers
625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-02-28
750 GBP2024-02-28
Computers
625 GBP2025-02-28
1,250 GBP2024-02-28
Other Debtors
Amounts falling due within one year
2,760 GBP2025-02-28
3,072 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,150 GBP2025-02-28
0 GBP2024-02-28
Corporation Tax Payable
Current
1,426 GBP2025-02-28
617 GBP2024-02-28
Other Creditors
Current
1,080 GBP2025-02-28
3,415 GBP2024-02-28
Creditors
Current
3,656 GBP2025-02-28
4,032 GBP2024-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28