Property, Plant & Equipment
17,415 GBP2024-02-29
Debtors
929 GBP2025-05-31
43,310 GBP2024-02-29
Cash at bank and in hand
5,749 GBP2025-05-31
12,130 GBP2024-02-29
Current Assets
6,678 GBP2025-05-31
55,440 GBP2024-02-29
Net Current Assets/Liabilities
100 GBP2025-05-31
51,139 GBP2024-02-29
Total Assets Less Current Liabilities
100 GBP2025-05-31
68,554 GBP2024-02-29
Net Assets/Liabilities
100 GBP2025-05-31
65,245 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,535 GBP2024-02-29
Furniture and fittings
10,791 GBP2024-02-29
Computers
29,611 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
41,937 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,535 GBP2024-03-01 ~ 2025-05-31
Furniture and fittings
-10,791 GBP2024-03-01 ~ 2025-05-31
Computers
-30,834 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-43,160 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
384 GBP2024-02-29
Furniture and fittings
5,392 GBP2024-02-29
Computers
18,746 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,522 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-384 GBP2024-03-01 ~ 2025-05-31
Furniture and fittings
-5,392 GBP2024-03-01 ~ 2025-05-31
Computers
-18,746 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,522 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2024-02-29
Furniture and fittings
5,399 GBP2024-02-29
Computers
10,865 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
188 GBP2025-05-31
1,456 GBP2024-02-29
Other Debtors
Amounts falling due within one year
741 GBP2025-05-31
41,854 GBP2024-02-29
Debtors
Amounts falling due within one year
929 GBP2025-05-31
43,310 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
3,351 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
6,531 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
47 GBP2025-05-31
950 GBP2024-02-29
Advances or credits given to directors
41,417 GBP2024-02-29
Advances or credits repaid by directors
41,417 GBP2024-03-01 ~ 2025-05-31
Average Number of Employees
12024-03-01 ~ 2025-05-31
22023-03-01 ~ 2024-02-29