Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment
1,034 GBP2025-02-28
1,536 GBP2024-02-29
Debtors
13,500 GBP2025-02-28
24,150 GBP2024-02-29
Cash at bank and in hand
51,874 GBP2025-02-28
30,195 GBP2024-02-29
Current Assets
65,374 GBP2025-02-28
54,345 GBP2024-02-29
Net Current Assets/Liabilities
48,429 GBP2025-02-28
44,436 GBP2024-02-29
Net Assets/Liabilities
49,464 GBP2025-02-28
45,973 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-02-28
600 GBP2024-02-29
Furniture and fittings
325 GBP2025-02-28
325 GBP2024-02-29
Computers
10,168 GBP2025-02-28
10,168 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,093 GBP2025-02-28
11,093 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2025-02-28
540 GBP2024-02-29
Furniture and fittings
259 GBP2025-02-28
227 GBP2024-02-29
Computers
9,245 GBP2025-02-28
8,790 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,059 GBP2025-02-28
9,557 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
32 GBP2024-03-01 ~ 2025-02-28
Computers
455 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
502 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
45 GBP2025-02-28
60 GBP2024-02-29
Furniture and fittings
66 GBP2025-02-28
98 GBP2024-02-29
Computers
923 GBP2025-02-28
1,378 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,500 GBP2025-02-28
24,150 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
6,185 GBP2025-02-28
5,609 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,281 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
10,760 GBP2025-02-28
3,019 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 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
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29