Property, Plant & Equipment
4,311 GBP2025-02-28
5,019 GBP2024-02-29
Debtors
216,485 GBP2025-02-28
282,323 GBP2024-02-29
Cash at bank and in hand
36,228 GBP2025-02-28
4,609 GBP2024-02-29
Current Assets
252,713 GBP2025-02-28
286,932 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-106,909 GBP2025-02-28
-103,226 GBP2024-02-29
Net Current Assets/Liabilities
145,804 GBP2025-02-28
183,706 GBP2024-02-29
Total Assets Less Current Liabilities
150,115 GBP2025-02-28
188,725 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-7,569 GBP2025-02-28
-17,624 GBP2024-02-29
Net Assets/Liabilities
141,849 GBP2025-02-28
170,216 GBP2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
104 GBP2024-02-29
Retained earnings (accumulated losses)
141,745 GBP2025-02-28
170,112 GBP2024-02-29
Equity
141,849 GBP2025-02-28
170,216 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
13,829 GBP2025-02-28
34,271 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Computers
-22,535 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,518 GBP2025-02-28
29,252 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,801 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-22,535 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
4,311 GBP2025-02-28
5,019 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
215,028 GBP2025-02-28
280,767 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,457 GBP2025-02-28
1,556 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
216,485 GBP2025-02-28
282,323 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-02-28
10,648 GBP2024-02-29
Trade Creditors/Trade Payables
Current
19,441 GBP2025-02-28
11,404 GBP2024-02-29
Other Taxation & Social Security Payable
Current
68,272 GBP2025-02-28
68,100 GBP2024-02-29
Other Creditors
Current
8,548 GBP2025-02-28
13,074 GBP2024-02-29
Creditors
Current
106,909 GBP2025-02-28
103,226 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,569 GBP2025-02-28
17,624 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-02-28
4 shares2024-02-29
Equity
Called up share capital
104 GBP2025-02-28
104 GBP2024-02-29