Par Value of Share
Class 1 ordinary share
12025-03-01 ~ 2026-02-28
Property, Plant & Equipment
1,841 GBP2026-02-28
2,166 GBP2025-02-28
Debtors
1,339 GBP2026-02-28
1,123 GBP2025-02-28
Cash at bank and in hand
115,165 GBP2026-02-28
115,264 GBP2025-02-28
Current Assets
116,504 GBP2026-02-28
116,387 GBP2025-02-28
Creditors
Current
4,205 GBP2026-02-28
4,858 GBP2025-02-28
Net Current Assets/Liabilities
112,299 GBP2026-02-28
111,529 GBP2025-02-28
Total Assets Less Current Liabilities
114,140 GBP2026-02-28
113,695 GBP2025-02-28
Equity
Called up share capital
2 GBP2026-02-28
2 GBP2025-02-28
Retained earnings (accumulated losses)
114,138 GBP2026-02-28
113,693 GBP2025-02-28
Equity
114,140 GBP2026-02-28
113,695 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
249 GBP2025-02-28
Computers
5,238 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
5,487 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2026-02-28
51 GBP2025-02-28
Computers
3,566 GBP2026-02-28
3,270 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,646 GBP2026-02-28
3,321 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2025-03-01 ~ 2026-02-28
Computers
296 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Furniture and fittings
169 GBP2026-02-28
198 GBP2025-02-28
Computers
1,672 GBP2026-02-28
1,968 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
1,339 GBP2026-02-28
1,123 GBP2025-02-28
Corporation Tax Payable
Current
3,230 GBP2026-02-28
2,865 GBP2025-02-28
Other Taxation & Social Security Payable
Current
24 GBP2025-02-28
Other Creditors
Current
256 GBP2026-02-28
246 GBP2025-02-28
Accrued Liabilities
Current
630 GBP2026-02-28
623 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2026-02-28
Profit/Loss
Retained earnings (accumulated losses)
13,445 GBP2025-03-01 ~ 2026-02-28
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2025-03-01 ~ 2026-02-28