Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
160 GBP2025-02-28
213 GBP2024-02-29
Fixed Assets
160 GBP2025-02-28
213 GBP2024-02-29
Debtors
140 GBP2025-02-28
3,610 GBP2024-02-29
Cash at bank and in hand
666 GBP2025-02-28
78 GBP2024-02-29
Current Assets
806 GBP2025-02-28
3,688 GBP2024-02-29
Creditors
Current
23,455 GBP2025-02-28
10,255 GBP2024-02-29
Net Current Assets/Liabilities
-22,649 GBP2025-02-28
-6,567 GBP2024-02-29
Total Assets Less Current Liabilities
-22,489 GBP2025-02-28
-6,354 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-22,589 GBP2025-02-28
-6,454 GBP2024-02-29
Equity
-22,489 GBP2025-02-28
-6,354 GBP2024-02-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-02-29
Furniture and fittings
371 GBP2024-02-29
Computers
5,408 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,179 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2025-02-28
400 GBP2024-02-29
Furniture and fittings
371 GBP2025-02-28
371 GBP2024-02-29
Computers
5,248 GBP2025-02-28
5,195 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,019 GBP2025-02-28
5,966 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
160 GBP2025-02-28
213 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140 GBP2025-02-28
Amounts falling due within one year, Current
897 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,713 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
140 GBP2025-02-28
Amounts falling due within one year, Current
3,610 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
5,366 GBP2025-02-28
4,879 GBP2024-02-29
Other Creditors
Current
18,089 GBP2025-02-28
5,376 GBP2024-02-29