Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
917 GBP2025-02-28
1,310 GBP2024-02-29
Debtors
34,181 GBP2025-02-28
29,367 GBP2024-02-29
Cash at bank and in hand
3,691 GBP2025-02-28
17,716 GBP2024-02-29
Current Assets
37,872 GBP2025-02-28
47,083 GBP2024-02-29
Creditors
Current
22,381 GBP2025-02-28
29,053 GBP2024-02-29
Net Current Assets/Liabilities
15,491 GBP2025-02-28
18,030 GBP2024-02-29
Total Assets Less Current Liabilities
16,408 GBP2025-02-28
19,340 GBP2024-02-29
Creditors
Non-current
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Net Assets/Liabilities
1,408 GBP2025-02-28
4,340 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,308 GBP2025-02-28
4,240 GBP2024-02-29
Equity
1,408 GBP2025-02-28
4,340 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
8,429 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,512 GBP2025-02-28
7,119 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
393 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
917 GBP2025-02-28
1,310 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
26,937 GBP2025-02-28
20,432 GBP2024-02-29
Other Debtors
Current
200 GBP2025-02-28
200 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
34,181 GBP2025-02-28
Current, Amounts falling due within one year
29,367 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,184 GBP2025-02-28
768 GBP2024-02-29
Corporation Tax Payable
Current
4,843 GBP2025-02-28
9,331 GBP2024-02-29
Other Taxation & Social Security Payable
Current
243 GBP2025-02-28
321 GBP2024-02-29
Other Creditors
Current
1,492 GBP2025-02-28
546 GBP2024-02-29
Accrued Liabilities
Current
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Other Creditors
Non-current
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
12,568 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-15,500 GBP2024-03-01 ~ 2025-02-28