Property, Plant & Equipment
1,724 GBP2025-02-28
2,244 GBP2024-02-29
Debtors
798 GBP2025-02-28
1,558 GBP2024-02-29
Cash at bank and in hand
5,544 GBP2025-02-28
17,032 GBP2024-02-29
Current Assets
6,342 GBP2025-02-28
18,590 GBP2024-02-29
Net Current Assets/Liabilities
3,594 GBP2025-02-28
11,603 GBP2024-02-29
Total Assets Less Current Liabilities
5,318 GBP2025-02-28
13,847 GBP2024-02-29
Creditors
Amounts falling due after one year
-3,474 GBP2025-02-28
-5,490 GBP2024-02-29
Net Assets/Liabilities
1,844 GBP2025-02-28
8,357 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
8,948 GBP2025-02-28
12,443 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Computers
-4,276 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,224 GBP2025-02-28
10,199 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,301 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,276 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,724 GBP2025-02-28
2,244 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
329 GBP2025-02-28
1,469 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
169 GBP2025-02-28
89 GBP2024-02-29
Debtors
Amounts falling due within one year
498 GBP2025-02-28
1,558 GBP2024-02-29
Other Debtors
Amounts falling due after one year
300 GBP2025-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
49 GBP2025-02-28
886 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
3,332 GBP2024-02-29
Other Creditors
Amounts falling due within one year
200 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
349 GBP2025-02-28
219 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
2,350 GBP2025-02-28
2,350 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
3,474 GBP2025-02-28
5,490 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29