Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,074 GBP2024-02-29
Debtors
94 GBP2024-02-29
Cash at bank and in hand
18,996 GBP2025-02-28
11,289 GBP2024-02-29
Current Assets
18,996 GBP2025-02-28
11,383 GBP2024-02-29
Creditors
Current
18,995 GBP2025-02-28
11,912 GBP2024-02-29
Net Current Assets/Liabilities
1 GBP2025-02-28
-529 GBP2024-02-29
Total Assets Less Current Liabilities
1 GBP2025-02-28
545 GBP2024-02-29
Net Assets/Liabilities
1 GBP2025-02-28
276 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
275 GBP2024-02-29
Equity
1 GBP2025-02-28
276 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2024-02-29
Computers
3,782 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,166 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-384 GBP2024-03-01 ~ 2025-02-28
Computers
-3,782 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-4,166 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2024-02-29
Computers
2,776 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,092 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-03-01 ~ 2025-02-28
Computers
495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-333 GBP2024-03-01 ~ 2025-02-28
Computers
-3,271 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,604 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-02-29
Computers
1,006 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
94 GBP2024-02-29
Other Taxation & Social Security Payable
Current
18,134 GBP2025-02-28
10,617 GBP2024-02-29
Other Creditors
Current
861 GBP2025-02-28
1,295 GBP2024-02-29