Property, Plant & Equipment
2,432 GBP2025-02-28
4,038 GBP2024-02-29
Debtors
Current
4,967 GBP2025-02-28
13,557 GBP2024-02-29
Current assets - Investments
50 GBP2025-02-28
50 GBP2024-02-29
Cash at bank and in hand
3,999 GBP2025-02-28
1,819 GBP2024-02-29
Net Assets/Liabilities
7,916 GBP2025-02-28
16,569 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
7,915 GBP2025-02-28
16,568 GBP2024-02-29
Equity
7,916 GBP2025-02-28
16,569 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,543 GBP2025-02-28
18,442 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,543 GBP2025-02-28
18,442 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-11,899 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-11,899 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,111 GBP2025-02-28
14,404 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,111 GBP2025-02-28
14,404 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,010 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,303 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,303 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
600 GBP2025-02-28
1,115 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
9,934 GBP2024-02-29
Other Debtors
Current
4,367 GBP2025-02-28
2,508 GBP2024-02-29
Other Creditors
Current
3,532 GBP2025-02-28
2,407 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29