Property, Plant & Equipment
1,524 GBP2025-02-28
3,428 GBP2024-02-28
Debtors
11,390 GBP2025-02-28
11,064 GBP2024-02-28
Cash at bank and in hand
37,808 GBP2025-02-28
30,422 GBP2024-02-28
Current Assets
49,198 GBP2025-02-28
41,486 GBP2024-02-28
Net Current Assets/Liabilities
-611 GBP2025-02-28
3,890 GBP2024-02-28
Total Assets Less Current Liabilities
913 GBP2025-02-28
7,318 GBP2024-02-28
Net Assets/Liabilities
532 GBP2025-02-28
6,667 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
432 GBP2025-02-28
6,567 GBP2024-02-28
Equity
532 GBP2025-02-28
6,667 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
886 GBP2025-02-28
886 GBP2024-02-28
Computers
14,087 GBP2025-02-28
13,963 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
14,973 GBP2025-02-28
14,849 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2025-02-28
414 GBP2024-02-28
Computers
12,858 GBP2025-02-28
11,007 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,449 GBP2025-02-28
11,421 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
177 GBP2024-02-29 ~ 2025-02-28
Computers
1,851 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,028 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
295 GBP2025-02-28
472 GBP2024-02-28
Computers
1,229 GBP2025-02-28
2,956 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
7,026 GBP2025-02-28
7,084 GBP2024-02-28
Other Debtors
Amounts falling due within one year
4,364 GBP2025-02-28
3,980 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
11,390 GBP2025-02-28
11,064 GBP2024-02-28
Trade Creditors/Trade Payables
Current
6,600 GBP2025-02-28
6,600 GBP2024-02-28
Corporation Tax Payable
Current
24,135 GBP2025-02-28
28,035 GBP2024-02-28
Other Taxation & Social Security Payable
Current
88 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Current
18,986 GBP2025-02-28
2,961 GBP2024-02-28
Creditors
Current
49,809 GBP2025-02-28
37,596 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-02-28
60 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-02-28
40 shares2024-02-28