Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment
200 GBP2025-02-28
267 GBP2024-02-29
Fixed Assets
201 GBP2025-02-28
268 GBP2024-02-29
Debtors
4,905 GBP2024-02-29
Cash at bank and in hand
33,042 GBP2025-02-28
51,399 GBP2024-02-29
Current Assets
33,042 GBP2025-02-28
56,304 GBP2024-02-29
Creditors
Current
7,396 GBP2025-02-28
16,981 GBP2024-02-29
Net Current Assets/Liabilities
25,646 GBP2025-02-28
39,323 GBP2024-02-29
Total Assets Less Current Liabilities
25,847 GBP2025-02-28
39,591 GBP2024-02-29
Net Assets/Liabilities
25,815 GBP2025-02-28
39,546 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
25,813 GBP2025-02-28
39,544 GBP2024-02-29
Equity
25,815 GBP2025-02-28
39,546 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,999 GBP2024-02-29
Intangible Assets
Net goodwill
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2024-02-29
Computers
3,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,192 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
515 GBP2025-02-28
489 GBP2024-02-29
Computers
3,436 GBP2025-02-28
3,436 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,992 GBP2025-02-28
3,925 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
41 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
77 GBP2025-02-28
103 GBP2024-02-29
Motor vehicles
-41 GBP2025-02-28
Computers
164 GBP2025-02-28
164 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
4,905 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,391 GBP2025-02-28
16,980 GBP2024-02-29
Other Creditors
Current
5 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
26,269 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-03-01 ~ 2025-02-28