Debtors
126,299 GBP2024-02-28
93,779 GBP2023-02-28
Cash at bank and in hand
57,083 GBP2024-02-28
35,192 GBP2023-02-28
Current Assets
183,382 GBP2024-02-28
128,971 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-86,637 GBP2024-02-28
-44,785 GBP2023-02-28
Net Current Assets/Liabilities
96,745 GBP2024-02-28
84,186 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
96,743 GBP2024-02-28
84,184 GBP2023-02-28
126,730 GBP2022-02-28
Equity
96,745 GBP2024-02-28
84,186 GBP2023-02-28
126,732 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
12,559 GBP2023-03-01 ~ 2024-02-28
17,454 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
12,559 GBP2023-03-01 ~ 2024-02-28
17,454 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,675 GBP2024-02-28
3,227 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-1,552 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,675 GBP2024-02-28
3,227 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,552 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
0 GBP2024-02-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
124,800 GBP2024-02-28
93,600 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,499 GBP2024-02-28
179 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
126,299 GBP2024-02-28
93,779 GBP2023-02-28
Trade Creditors/Trade Payables
Current
67 GBP2024-02-28
2,123 GBP2023-02-28
Corporation Tax Payable
Current
9,384 GBP2024-02-28
4,094 GBP2023-02-28
Other Taxation & Social Security Payable
Current
44,797 GBP2024-02-28
34,218 GBP2023-02-28
Other Creditors
Current
32,389 GBP2024-02-28
4,350 GBP2023-02-28
Creditors
Current
86,637 GBP2024-02-28
44,785 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28