Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Debtors
Current
144,635 GBP2024-02-29
165,611 GBP2023-02-28
Cash at bank and in hand
13,136 GBP2024-02-29
21,141 GBP2023-02-28
Current Assets
157,771 GBP2024-02-29
186,752 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-691,423 GBP2024-02-29
-669,269 GBP2023-02-28
Net Current Assets/Liabilities
-533,652 GBP2024-02-29
-482,517 GBP2023-02-28
Total Assets Less Current Liabilities
-533,652 GBP2024-02-29
-482,517 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-19,989 GBP2024-02-29
-23,796 GBP2023-02-28
Net Assets/Liabilities
-553,641 GBP2024-02-29
-506,313 GBP2023-02-28
Equity
Called up share capital
138 GBP2024-02-29
132 GBP2023-02-28
Share premium
394,963 GBP2024-02-29
329,969 GBP2023-02-28
Retained earnings (accumulated losses)
-948,742 GBP2024-02-29
-836,414 GBP2023-02-28
Equity
-553,641 GBP2024-02-29
-506,313 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
2,376 GBP2024-02-29
2,376 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,376 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,376 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
72,803 GBP2024-02-29
94,944 GBP2023-02-28
Other Debtors
Current
70,011 GBP2024-02-29
70,011 GBP2023-02-28
Prepayments/Accrued Income
Current
1,821 GBP2024-02-29
656 GBP2023-02-28
Bank Borrowings
Current
3,808 GBP2024-02-29
3,808 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,524 GBP2024-02-29
11,052 GBP2023-02-28
Taxation/Social Security Payable
Current
29,867 GBP2024-02-29
16,502 GBP2023-02-28
Other Creditors
Current
563,787 GBP2024-02-29
568,307 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
79,437 GBP2024-02-29
69,600 GBP2023-02-28
Creditors
Current
691,423 GBP2024-02-29
669,269 GBP2023-02-28
Bank Borrowings
Non-current
19,989 GBP2024-02-29
23,796 GBP2023-02-28
Creditors
Non-current
19,989 GBP2024-02-29
23,796 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,532 shares2024-02-29
1,460 shares2023-02-28
Par Value of Share
Class 1 ordinary share
0.052023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
462 shares2024-02-29
440 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.052023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
230 shares2024-02-29
220 shares2023-02-28
Par Value of Share
Class 3 ordinary share
0.052023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
545 shares2024-02-29
519 shares2023-02-28
Par Value of Share
Class 4 ordinary share
0.052023-03-01 ~ 2024-02-29