Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,674 GBP2025-02-28
1,871 GBP2024-02-29
Fixed Assets
1,674 GBP2025-02-28
1,871 GBP2024-02-29
Debtors
16,561 GBP2025-02-28
8,995 GBP2024-02-29
Cash at bank and in hand
32,299 GBP2025-02-28
28,031 GBP2024-02-29
Current Assets
48,860 GBP2025-02-28
37,026 GBP2024-02-29
Creditors
Current
15,440 GBP2025-02-28
13,164 GBP2024-02-29
Net Current Assets/Liabilities
33,420 GBP2025-02-28
23,862 GBP2024-02-29
Total Assets Less Current Liabilities
35,094 GBP2025-02-28
25,733 GBP2024-02-29
Net Assets/Liabilities
34,776 GBP2025-02-28
25,378 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
34,774 GBP2025-02-28
25,376 GBP2024-02-29
Equity
34,776 GBP2025-02-28
25,378 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,173 GBP2025-02-28
2,173 GBP2024-02-29
Computers
9,242 GBP2025-02-28
8,493 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,415 GBP2025-02-28
10,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,529 GBP2025-02-28
1,314 GBP2024-02-29
Computers
8,212 GBP2025-02-28
7,481 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,741 GBP2025-02-28
8,795 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-03-01 ~ 2025-02-28
Computers
731 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
644 GBP2025-02-28
859 GBP2024-02-29
Computers
1,030 GBP2025-02-28
1,012 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
16,561 GBP2025-02-28
8,995 GBP2024-02-29
Corporation Tax Payable
Current
8,772 GBP2025-02-28
5,872 GBP2024-02-29
Accrued Liabilities
Current
1,380 GBP2025-02-28
2,764 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
36,504 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-27,106 GBP2024-03-01 ~ 2025-02-28