Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
318 GBP2024-02-29
96 GBP2023-02-28
Debtors
11,002 GBP2024-02-29
8,933 GBP2023-02-28
Cash at bank and in hand
30,772 GBP2024-02-29
39,731 GBP2023-02-28
Current Assets
41,774 GBP2024-02-29
48,664 GBP2023-02-28
Creditors
Current
13,166 GBP2024-02-29
15,210 GBP2023-02-28
Net Current Assets/Liabilities
28,608 GBP2024-02-29
33,454 GBP2023-02-28
Total Assets Less Current Liabilities
28,926 GBP2024-02-29
33,550 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
27,926 GBP2024-02-29
32,550 GBP2023-02-28
Equity
28,926 GBP2024-02-29
33,550 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
372 GBP2024-02-29
417 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54 GBP2024-02-29
321 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
318 GBP2024-02-29
96 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,192 GBP2024-02-29
8,933 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,810 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
11,002 GBP2024-02-29
8,933 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,516 GBP2024-02-29
13,660 GBP2023-02-28
Other Creditors
Current
1,650 GBP2024-02-29
1,550 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29