Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,667 GBP2025-02-28
3,571 GBP2024-02-29
Fixed Assets
2,667 GBP2025-02-28
3,571 GBP2024-02-29
Debtors
6,129 GBP2025-02-28
5,191 GBP2024-02-29
Cash at bank and in hand
27,779 GBP2025-02-28
10,183 GBP2024-02-29
Current Assets
33,908 GBP2025-02-28
15,374 GBP2024-02-29
Net Current Assets/Liabilities
15,991 GBP2025-02-28
1,642 GBP2024-02-29
Total Assets Less Current Liabilities
18,658 GBP2025-02-28
5,213 GBP2024-02-29
Net Assets/Liabilities
18,152 GBP2025-02-28
4,535 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
18,151 GBP2025-02-28
4,534 GBP2024-02-29
Equity
18,152 GBP2025-02-28
4,535 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
18,968 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,968 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,287 GBP2025-02-28
11,287 GBP2024-02-29
Computers
3,967 GBP2025-02-28
3,835 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
15,254 GBP2025-02-28
15,122 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,575 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,575 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,178 GBP2025-02-28
8,723 GBP2024-02-29
Computers
2,409 GBP2025-02-28
2,828 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,587 GBP2025-02-28
11,551 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2024-03-01 ~ 2025-02-28
Computers
1,156 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,575 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,575 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,109 GBP2025-02-28
2,564 GBP2024-02-29
Computers
1,558 GBP2025-02-28
1,007 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,089 GBP2025-02-28
Current, Amounts falling due within one year
5,191 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,040 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
6,129 GBP2025-02-28
Current, Amounts falling due within one year
5,191 GBP2024-02-29
Other Taxation & Social Security Payable
Current
13,231 GBP2025-02-28
10,336 GBP2024-02-29
Other Creditors
Current
4,686 GBP2025-02-28
3,396 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28