Intangible Assets
30,000 GBP2024-02-29
Property, Plant & Equipment
2,246 GBP2025-02-28
1,993 GBP2024-02-29
Fixed Assets
2,246 GBP2025-02-28
31,993 GBP2024-02-29
Debtors
51,563 GBP2025-02-28
1,631 GBP2024-02-29
Cash at bank and in hand
205 GBP2025-02-28
1,001 GBP2024-02-29
Current Assets
51,768 GBP2025-02-28
2,632 GBP2024-02-29
Creditors
Current
75,304 GBP2025-02-28
54,840 GBP2024-02-29
Net Current Assets/Liabilities
-23,536 GBP2025-02-28
-52,208 GBP2024-02-29
Total Assets Less Current Liabilities
-21,290 GBP2025-02-28
-20,215 GBP2024-02-29
Creditors
Non-current
-26,667 GBP2025-02-28
-26,667 GBP2024-02-29
Net Assets/Liabilities
-48,384 GBP2025-02-28
-47,273 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-48,385 GBP2025-02-28
-47,274 GBP2024-02-29
Equity
-48,384 GBP2025-02-28
-47,273 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-02-28
120,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
30,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,354 GBP2025-02-28
3,354 GBP2024-02-29
Computers
21,754 GBP2025-02-28
19,172 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,108 GBP2025-02-28
22,526 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,244 GBP2025-02-28
3,189 GBP2024-02-29
Computers
19,618 GBP2025-02-28
17,344 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,862 GBP2025-02-28
20,533 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-03-01 ~ 2025-02-28
Computers
2,274 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,329 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
110 GBP2025-02-28
165 GBP2024-02-29
Computers
2,136 GBP2025-02-28
1,828 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,904 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
34,659 GBP2025-02-28
Amounts falling due within one year, Current
1,631 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
51,563 GBP2025-02-28
Amounts falling due within one year, Current
1,631 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
20,411 GBP2025-02-28
10,669 GBP2024-02-29
Other Taxation & Social Security Payable
Current
44,893 GBP2025-02-28
31,761 GBP2024-02-29
Other Creditors
Current
2,410 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
26,667 GBP2025-02-28
26,667 GBP2024-02-29
Bank Borrowings
Secured
36,667 GBP2025-02-28
36,667 GBP2024-02-29