Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
331,292 GBP2024-02-29
Property, Plant & Equipment
4,158 GBP2024-02-29
3,695 GBP2023-02-28
Fixed Assets - Investments
75,350 GBP2024-02-29
62,403 GBP2023-02-28
Fixed Assets
410,800 GBP2024-02-29
66,098 GBP2023-02-28
Debtors
75,595 GBP2024-02-29
40,391 GBP2023-02-28
Cash at bank and in hand
30,446 GBP2024-02-29
405,907 GBP2023-02-28
Current Assets
106,041 GBP2024-02-29
446,298 GBP2023-02-28
Creditors
Current
120,194 GBP2024-02-29
120,615 GBP2023-02-28
Net Current Assets/Liabilities
-14,153 GBP2024-02-29
325,683 GBP2023-02-28
Total Assets Less Current Liabilities
396,647 GBP2024-02-29
391,781 GBP2023-02-28
Net Assets/Liabilities
359,534 GBP2024-02-29
391,079 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
359,434 GBP2024-02-29
390,979 GBP2023-02-28
Equity
359,534 GBP2024-02-29
391,079 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
331,292 GBP2024-02-29
Intangible Assets
Other than goodwill
331,292 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,039 GBP2024-02-29
2,039 GBP2023-02-28
Computers
7,250 GBP2024-02-29
4,568 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,289 GBP2024-02-29
6,607 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,024 GBP2024-02-29
616 GBP2023-02-28
Computers
4,107 GBP2024-02-29
2,296 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,131 GBP2024-02-29
2,912 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2023-03-01 ~ 2024-02-29
Computers
1,811 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,015 GBP2024-02-29
1,423 GBP2023-02-28
Computers
3,143 GBP2024-02-29
2,272 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,030 GBP2024-02-29
36,410 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
71,565 GBP2024-02-29
3,981 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
75,595 GBP2024-02-29
40,391 GBP2023-02-28
Other Taxation & Social Security Payable
Current
35,870 GBP2024-02-29
68,662 GBP2023-02-28
Other Creditors
Current
84,324 GBP2024-02-29
51,953 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-02-29
Class 2 ordinary share
10 shares2024-02-29