Intangible Assets
13,422 GBP2025-02-28
14,512 GBP2024-02-29
Property, Plant & Equipment
1,183 GBP2025-02-28
1,577 GBP2024-02-29
Fixed Assets
14,605 GBP2025-02-28
16,089 GBP2024-02-29
Debtors
49,274 GBP2025-02-28
73,046 GBP2024-02-29
Cash at bank and in hand
12,223 GBP2025-02-28
13,879 GBP2024-02-29
Current Assets
61,497 GBP2025-02-28
86,925 GBP2024-02-29
Net Current Assets/Liabilities
-76,120 GBP2025-02-28
-971 GBP2024-02-29
Total Assets Less Current Liabilities
-61,515 GBP2025-02-28
15,118 GBP2024-02-29
Creditors
Amounts falling due after one year
-25,303 GBP2025-02-28
-25,303 GBP2024-02-29
Net Assets/Liabilities
-87,043 GBP2025-02-28
-10,485 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Share premium
65,000 GBP2025-02-28
65,000 GBP2024-02-29
Retained earnings (accumulated losses)
-152,045 GBP2025-02-28
-75,487 GBP2024-02-29
Equity
-87,043 GBP2025-02-28
-10,485 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
46,946 GBP2025-02-28
46,946 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
33,524 GBP2025-02-28
32,434 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,090 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
7,755 GBP2025-02-28
7,755 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,572 GBP2025-02-28
6,178 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,791 GBP2025-02-28
40,327 GBP2024-02-29
Other Debtors
Amounts falling due within one year
16,483 GBP2025-02-28
16,483 GBP2024-02-29
Debtors
Amounts falling due within one year
49,274 GBP2025-02-28
73,046 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
33,702 GBP2025-02-28
33,702 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,256 GBP2025-02-28
11,255 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
47,820 GBP2025-02-28
40,778 GBP2024-02-29
Other Creditors
Amounts falling due within one year
132 GBP2025-02-28
1,161 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-02-29