Intangible Assets
4,569 GBP2025-02-28
6,082 GBP2024-02-29
Property, Plant & Equipment
2,339 GBP2025-02-28
4,001 GBP2024-02-29
Fixed Assets
6,908 GBP2025-02-28
10,083 GBP2024-02-29
Debtors
128,627 GBP2025-02-28
108,292 GBP2024-02-29
Cash at bank and in hand
39,837 GBP2025-02-28
52,397 GBP2024-02-29
Current Assets
168,464 GBP2025-02-28
160,689 GBP2024-02-29
Net Current Assets/Liabilities
132,263 GBP2025-02-28
124,996 GBP2024-02-29
Total Assets Less Current Liabilities
139,171 GBP2025-02-28
135,079 GBP2024-02-29
Net Assets/Liabilities
109,765 GBP2025-02-28
101,703 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
109,755 GBP2025-02-28
101,693 GBP2024-02-29
Equity
109,765 GBP2025-02-28
101,703 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
9,108 GBP2025-02-28
9,108 GBP2024-02-29
Intangible Assets - Gross Cost
9,108 GBP2025-02-28
9,108 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,539 GBP2025-02-28
3,026 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
4,539 GBP2025-02-28
3,026 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,513 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,513 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
4,569 GBP2025-02-28
6,082 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
21,989 GBP2025-02-28
21,989 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
21,989 GBP2025-02-28
21,989 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,650 GBP2025-02-28
17,988 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,650 GBP2025-02-28
17,988 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,662 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
2,339 GBP2025-02-28
4,001 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,402 GBP2025-02-28
9,600 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,691 GBP2025-02-28
4,484 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
22,571 GBP2025-02-28
19,212 GBP2024-02-29
Other Creditors
Amounts falling due within one year
552 GBP2025-02-28
507 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,985 GBP2025-02-28
1,890 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,443 GBP2025-02-28
33,134 GBP2024-02-29
Net Deferred Tax Liability/Asset
963 GBP2025-02-28
242 GBP2024-02-29
Advances or credits given to directors
33,831 GBP2025-02-28
33,087 GBP2024-03-01
Advances or credits made to directors during the period
744 GBP2024-03-01 ~ 2025-02-28
Advances or credits repaid by directors
0 GBP2024-03-01 ~ 2025-02-28