Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
14,400 GBP2025-02-28
19,440 GBP2024-02-29
Property, Plant & Equipment
438 GBP2025-02-28
841 GBP2024-02-29
Fixed Assets
14,838 GBP2025-02-28
20,281 GBP2024-02-29
Total Inventories
3,000 GBP2025-02-28
500 GBP2024-02-29
Debtors
59,159 GBP2025-02-28
40,867 GBP2024-02-29
Cash at bank and in hand
4,355 GBP2025-02-28
21,988 GBP2024-02-29
Current Assets
66,514 GBP2025-02-28
63,355 GBP2024-02-29
Net Current Assets/Liabilities
55,435 GBP2025-02-28
59,565 GBP2024-02-29
Total Assets Less Current Liabilities
70,273 GBP2025-02-28
79,846 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
70,272 GBP2025-02-28
79,845 GBP2024-02-29
Equity
70,273 GBP2025-02-28
79,846 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
36,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,600 GBP2025-02-28
16,560 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,040 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
14,400 GBP2025-02-28
19,440 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,338 GBP2025-02-28
4,196 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2025-02-28
3,355 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
438 GBP2025-02-28
841 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,261 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
50,898 GBP2025-02-28
Current, Amounts falling due within one year
40,867 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
59,159 GBP2025-02-28
Current, Amounts falling due within one year
40,867 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,351 GBP2024-02-29
Other Creditors
Current
11,079 GBP2025-02-28
1,439 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28