Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,152 GBP2025-02-28
1,954 GBP2024-02-29
Debtors
5,241 GBP2025-02-28
Cash at bank and in hand
5,042 GBP2025-02-28
154 GBP2024-02-29
Current Assets
10,283 GBP2025-02-28
154 GBP2024-02-29
Creditors
Current
3,421 GBP2025-02-28
1,736 GBP2024-02-29
Net Current Assets/Liabilities
6,862 GBP2025-02-28
-1,582 GBP2024-02-29
Total Assets Less Current Liabilities
9,014 GBP2025-02-28
372 GBP2024-02-29
Net Assets/Liabilities
8,606 GBP2025-02-28
1 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
8,605 GBP2025-02-28
Equity
8,606 GBP2025-02-28
1 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,656 GBP2025-02-28
3,288 GBP2024-02-29
Computers
10,069 GBP2025-02-28
10,315 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
13,725 GBP2025-02-28
13,603 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-2,640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,219 GBP2025-02-28
2,950 GBP2024-02-29
Computers
8,354 GBP2025-02-28
8,699 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,573 GBP2025-02-28
11,649 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2024-03-01 ~ 2025-02-28
Computers
2,281 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,550 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,626 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
437 GBP2025-02-28
338 GBP2024-02-29
Computers
1,715 GBP2025-02-28
1,616 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
5,241 GBP2025-02-28
Other Taxation & Social Security Payable
Current
1,981 GBP2025-02-28
Other Creditors
Current
1,440 GBP2025-02-28
1,736 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28