Par Value of Share
Class 1 ordinary share
12025-03-01 ~ 2026-02-28
Class 2 ordinary share
12025-03-01 ~ 2026-02-28
Intangible Assets
1 GBP2026-02-28
1 GBP2025-02-28
Property, Plant & Equipment
160 GBP2026-02-28
200 GBP2025-02-28
Fixed Assets
161 GBP2026-02-28
201 GBP2025-02-28
Cash at bank and in hand
29,180 GBP2026-02-28
33,042 GBP2025-02-28
Creditors
Current
4,920 GBP2026-02-28
7,396 GBP2025-02-28
Net Current Assets/Liabilities
24,260 GBP2026-02-28
25,646 GBP2025-02-28
Total Assets Less Current Liabilities
24,421 GBP2026-02-28
25,847 GBP2025-02-28
Net Assets/Liabilities
24,391 GBP2026-02-28
25,815 GBP2025-02-28
Equity
Called up share capital
2 GBP2026-02-28
2 GBP2025-02-28
Retained earnings (accumulated losses)
24,389 GBP2026-02-28
25,813 GBP2025-02-28
Equity
24,391 GBP2026-02-28
25,815 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
12024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,999 GBP2025-02-28
Intangible Assets
Net goodwill
1 GBP2026-02-28
1 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2025-02-28
Computers
3,600 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
4,192 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
530 GBP2026-02-28
515 GBP2025-02-28
Computers
3,502 GBP2026-02-28
3,477 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,032 GBP2026-02-28
3,992 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2025-03-01 ~ 2026-02-28
Computers
25 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Furniture and fittings
62 GBP2026-02-28
77 GBP2025-02-28
Computers
98 GBP2026-02-28
123 GBP2025-02-28
Trade Creditors/Trade Payables
Current
4 GBP2026-02-28
Other Taxation & Social Security Payable
Current
700 GBP2026-02-28
7,391 GBP2025-02-28
Other Creditors
Current
4,216 GBP2026-02-28
5 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2026-02-28
Class 2 ordinary share
1 shares2026-02-28
Profit/Loss
Retained earnings (accumulated losses)
-424 GBP2025-03-01 ~ 2026-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2025-03-01 ~ 2026-02-28