Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,166 GBP2025-02-28
2,548 GBP2024-02-29
Debtors
1,123 GBP2025-02-28
1,621 GBP2024-02-29
Cash at bank and in hand
115,264 GBP2025-02-28
111,526 GBP2024-02-29
Current Assets
116,387 GBP2025-02-28
113,147 GBP2024-02-29
Creditors
Current
4,858 GBP2025-02-28
1,822 GBP2024-02-29
Net Current Assets/Liabilities
111,529 GBP2025-02-28
111,325 GBP2024-02-29
Total Assets Less Current Liabilities
113,695 GBP2025-02-28
113,873 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
113,693 GBP2025-02-28
113,871 GBP2024-02-29
Equity
113,695 GBP2025-02-28
113,873 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2024-02-29
Computers
5,238 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,487 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2025-02-28
16 GBP2024-02-29
Computers
3,270 GBP2025-02-28
2,923 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,321 GBP2025-02-28
2,939 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-03-01 ~ 2025-02-28
Computers
347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
198 GBP2025-02-28
233 GBP2024-02-29
Computers
1,968 GBP2025-02-28
2,315 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,123 GBP2025-02-28
1,621 GBP2024-02-29
Corporation Tax Payable
Current
2,865 GBP2025-02-28
842 GBP2024-02-29
Other Taxation & Social Security Payable
Current
24 GBP2025-02-28
Other Creditors
Current
246 GBP2025-02-28
6 GBP2024-02-29
Accrued Liabilities
Current
623 GBP2025-02-28
629 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
9,422 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-9,600 GBP2024-03-01 ~ 2025-02-28