Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,502 GBP2025-02-28
1,920 GBP2024-02-29
Debtors
267 GBP2025-02-28
3,945 GBP2024-02-29
Cash at bank and in hand
1,555 GBP2025-02-28
1,104 GBP2024-02-29
Current Assets
1,822 GBP2025-02-28
5,049 GBP2024-02-29
Creditors
Current
1,598 GBP2025-02-28
5,725 GBP2024-02-29
Net Current Assets/Liabilities
224 GBP2025-02-28
-676 GBP2024-02-29
Total Assets Less Current Liabilities
1,726 GBP2025-02-28
1,244 GBP2024-02-29
Creditors
Non-current
3,900 GBP2025-02-28
Net Assets/Liabilities
-2,174 GBP2025-02-28
1,244 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-2,274 GBP2025-02-28
1,144 GBP2024-02-29
Equity
-2,174 GBP2025-02-28
1,244 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
472 GBP2024-02-29
Computers
1,866 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,338 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2025-02-28
45 GBP2024-02-29
Computers
746 GBP2025-02-28
373 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2025-02-28
418 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-03-01 ~ 2025-02-28
Computers
373 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
382 GBP2025-02-28
427 GBP2024-02-29
Computers
1,120 GBP2025-02-28
1,493 GBP2024-02-29
Other Debtors
Current
3,300 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
252 GBP2025-02-28
630 GBP2024-02-29
Prepayments
Current
15 GBP2025-02-28
15 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
267 GBP2025-02-28
Current, Amounts falling due within one year
3,945 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1 GBP2025-02-28
2 GBP2024-02-29
Corporation Tax Payable
Current
271 GBP2025-02-28
4,109 GBP2024-02-29
Accrued Liabilities
Current
990 GBP2025-02-28
1,570 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-3,418 GBP2024-03-01 ~ 2025-02-28