Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets
321 GBP2025-02-28
321 GBP2024-02-29
Property, Plant & Equipment
21,223 GBP2025-02-28
31,333 GBP2024-02-29
Fixed Assets
21,544 GBP2025-02-28
31,654 GBP2024-02-29
Debtors
Current
78,409 GBP2025-02-28
60,601 GBP2024-02-29
Cash at bank and in hand
66,722 GBP2025-02-28
81,529 GBP2024-02-29
Current Assets
145,131 GBP2025-02-28
142,130 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-10,346 GBP2024-02-29
Net Current Assets/Liabilities
131,145 GBP2025-02-28
131,784 GBP2024-02-29
Total Assets Less Current Liabilities
152,689 GBP2025-02-28
163,438 GBP2024-02-29
Net Assets/Liabilities
147,383 GBP2025-02-28
155,605 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
147,283 GBP2025-02-28
155,505 GBP2024-02-29
Equity
147,383 GBP2025-02-28
155,605 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
252024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Computer software
321 GBP2025-02-28
321 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
122,920 GBP2025-02-28
119,330 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
87,997 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
13,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
101,697 GBP2025-02-28
Property, Plant & Equipment
Computers
21,223 GBP2025-02-28
31,333 GBP2024-02-29
Other Debtors
Current
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Prepayments/Accrued Income
Current
58,409 GBP2025-02-28
40,601 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,000 GBP2025-02-28
Other Creditors
Current
8,586 GBP2025-02-28
7,486 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-02-28
2,860 GBP2024-02-29
Creditors
Current
13,986 GBP2025-02-28
10,346 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,527 GBP2024-03-01 ~ 2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
5,306 GBP2025-02-28
7,833 GBP2024-02-29