Intangible Assets
50,000 GBP2025-02-28
234,416 GBP2024-02-29
Property, Plant & Equipment
23,610 GBP2025-02-28
13,656 GBP2024-02-29
Fixed Assets
73,610 GBP2025-02-28
248,072 GBP2024-02-29
Debtors
Current
422,362 GBP2025-02-28
288,573 GBP2024-02-29
Cash at bank and in hand
29,943 GBP2025-02-28
91,426 GBP2024-02-29
Current Assets
452,305 GBP2025-02-28
379,999 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-222,188 GBP2025-02-28
Net Current Assets/Liabilities
258,271 GBP2025-02-28
44,385 GBP2024-02-29
Total Assets Less Current Liabilities
331,881 GBP2025-02-28
292,457 GBP2024-02-29
Net Assets/Liabilities
273,543 GBP2025-02-28
244,771 GBP2024-02-29
Average Number of Employees
262024-03-01 ~ 2025-02-28
272023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
289,998 GBP2025-02-28
289,998 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
239,998 GBP2025-02-28
55,582 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
184,416 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,584 GBP2025-02-28
46,727 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
62,584 GBP2025-02-28
46,727 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,974 GBP2025-02-28
33,071 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,974 GBP2025-02-28
33,071 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,903 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,903 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
23,610 GBP2025-02-28
13,656 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2025-02-28
6 shares2024-02-29
Number of Shares Issued (Fully Paid)
1,006 shares2025-02-28
1,006 shares2024-02-29
Nominal value of allotted share capital
1,006 GBP2024-03-01 ~ 2025-02-28
1,006 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
11,400 GBP2024-03-01 ~ 2025-02-28
29,790 GBP2023-03-01 ~ 2024-02-29