Par Value of Share
Class 1 ordinary share
12023-02-10 ~ 2024-02-29
Property, Plant & Equipment
8,651 GBP2024-02-29
Debtors
20,522 GBP2024-02-29
Cash at bank and in hand
18,092 GBP2024-02-29
Current Assets
38,614 GBP2024-02-29
Creditors
Current
46,691 GBP2024-02-29
Net Current Assets/Liabilities
-8,077 GBP2024-02-29
Total Assets Less Current Liabilities
574 GBP2024-02-29
Equity
Called up share capital
1 GBP2024-02-29
Retained earnings (accumulated losses)
573 GBP2024-02-29
Equity
574 GBP2024-02-29
Average Number of Employees
12023-02-10 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,164 GBP2024-02-29
Computers
4,650 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,814 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,233 GBP2023-02-10 ~ 2024-02-29
Computers
930 GBP2023-02-10 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,163 GBP2023-02-10 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,233 GBP2024-02-29
Computers
930 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,163 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,931 GBP2024-02-29
Computers
3,720 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
8,521 GBP2024-02-29
Other Debtors
Current
12,001 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
20,522 GBP2024-02-29
Trade Creditors/Trade Payables
Current
26,247 GBP2024-02-29
Corporation Tax Payable
Current
10,967 GBP2024-02-29
Accrued Liabilities
Current
950 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
54,073 GBP2023-02-10 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-53,500 GBP2023-02-10 ~ 2024-02-29