Intangible Assets
27,016 GBP2025-02-28
31,733 GBP2024-02-29
Property, Plant & Equipment
2,896 GBP2025-02-28
1,596 GBP2024-02-29
Fixed Assets
29,912 GBP2025-02-28
33,329 GBP2024-02-29
Debtors
Current
605 GBP2025-02-28
3,509 GBP2024-02-29
Cash at bank and in hand
20,397 GBP2025-02-28
13,367 GBP2024-02-29
Current Assets
21,002 GBP2025-02-28
16,876 GBP2024-02-29
Net Current Assets/Liabilities
-2,777 GBP2025-02-28
441 GBP2024-02-29
Total Assets Less Current Liabilities
27,135 GBP2025-02-28
33,770 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-02-29
Net Assets/Liabilities
13,516 GBP2025-02-28
9,138 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
13,316 GBP2025-02-28
8,938 GBP2024-02-29
Equity
13,516 GBP2025-02-28
9,138 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
102,823 GBP2025-02-28
94,573 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
75,807 GBP2025-02-28
62,840 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
12,967 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Other
2,083 GBP2025-02-28
710 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
-32,585 GBP2025-02-28
5,108 GBP2024-02-29
Property, Plant & Equipment - Disposals
-39,958 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
754 GBP2025-02-28
311 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-35,481 GBP2025-02-28
3,512 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
443 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,958 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
1,329 GBP2025-02-28
399 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132 shares2025-02-28
132 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
18 shares2025-02-28
18 shares2024-02-29
Number of Shares Issued (Fully Paid)
200 shares2025-02-28
200 shares2024-02-29
Nominal value of allotted share capital
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
12,570 GBP2024-03-01 ~ 2025-02-28
12,281 GBP2023-03-01 ~ 2024-02-29