Property, Plant & Equipment
1,414 GBP2025-02-28
2,421 GBP2024-02-29
Debtors
2,565 GBP2025-02-28
25,106 GBP2024-02-29
Cash at bank and in hand
167,217 GBP2025-02-28
93,147 GBP2024-02-29
Current Assets
169,782 GBP2025-02-28
118,253 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-86,201 GBP2025-02-28
Net Current Assets/Liabilities
83,581 GBP2025-02-28
84,536 GBP2024-02-29
Total Assets Less Current Liabilities
84,995 GBP2025-02-28
86,957 GBP2024-02-29
Net Assets/Liabilities
84,726 GBP2025-02-28
86,497 GBP2024-02-29
Equity
Called up share capital
210 GBP2025-02-28
210 GBP2024-02-29
Retained earnings (accumulated losses)
84,516 GBP2025-02-28
86,287 GBP2024-02-29
Equity
84,726 GBP2025-02-28
86,497 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,571 GBP2025-02-28
5,571 GBP2024-02-29
Computers
19,316 GBP2025-02-28
18,733 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
24,887 GBP2025-02-28
24,304 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,204 GBP2025-02-28
5,082 GBP2024-02-29
Computers
18,269 GBP2025-02-28
16,801 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,473 GBP2025-02-28
21,883 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2024-03-01 ~ 2025-02-28
Computers
1,468 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
367 GBP2025-02-28
489 GBP2024-02-29
Computers
1,047 GBP2025-02-28
1,932 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
21,600 GBP2024-02-29
Prepayments/Accrued Income
Current
2,567 GBP2025-02-28
3,506 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,567 GBP2025-02-28
Amounts falling due within one year, Current
25,106 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,596 GBP2025-02-28
4,992 GBP2024-02-29
Other Taxation & Social Security Payable
Current
58,007 GBP2025-02-28
16,275 GBP2024-02-29
Other Creditors
Current
26,598 GBP2025-02-28
12,450 GBP2024-02-29
Creditors
Current
86,201 GBP2025-02-28
33,717 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Equity
Called up share capital
210 GBP2025-02-28
210 GBP2024-02-29