Property, Plant & Equipment
168 GBP2024-02-29
334 GBP2023-02-28
Debtors
38,802 GBP2024-02-29
53,368 GBP2023-02-28
Cash at bank and in hand
23,678 GBP2024-02-29
20,455 GBP2023-02-28
Current Assets
62,480 GBP2024-02-29
73,823 GBP2023-02-28
Net Current Assets/Liabilities
9,204 GBP2024-02-29
4,815 GBP2023-02-28
Net Assets/Liabilities
9,372 GBP2024-02-29
5,149 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,700 GBP2024-02-29
2,700 GBP2023-02-28
Computers
7,146 GBP2024-02-29
7,146 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,846 GBP2024-02-29
9,846 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2024-02-29
2,700 GBP2023-02-28
Computers
6,978 GBP2024-02-29
6,812 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,678 GBP2024-02-29
9,512 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
168 GBP2024-02-29
334 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,802 GBP2024-02-29
35,368 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
18,000 GBP2024-02-29
18,000 GBP2023-02-28
Debtors
Amounts falling due within one year
38,802 GBP2024-02-29
53,368 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
11,694 GBP2024-02-29
4,817 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
9,263 GBP2024-02-29
12,884 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
26,220 GBP2024-02-29
45,980 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
4,619 GBP2024-02-29
4,827 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28