Property, Plant & Equipment
3,044 GBP2025-02-28
355 GBP2024-02-29
Fixed Assets
3,044 GBP2025-02-28
355 GBP2024-02-29
Debtors
94,797 GBP2025-02-28
346,866 GBP2024-02-29
Cash at bank and in hand
38,907 GBP2025-02-28
282,585 GBP2024-02-29
Current Assets
133,704 GBP2025-02-28
629,451 GBP2024-02-29
Net Current Assets/Liabilities
68,744 GBP2025-02-28
45,566 GBP2024-02-29
Total Assets Less Current Liabilities
71,788 GBP2025-02-28
45,921 GBP2024-02-29
Net Assets/Liabilities
58,774 GBP2025-02-28
23,998 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Share premium
249,745 GBP2025-02-28
249,745 GBP2024-02-29
Retained earnings (accumulated losses)
-191,071 GBP2025-02-28
-225,847 GBP2024-02-29
Equity
58,774 GBP2025-02-28
23,998 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
4,230 GBP2025-02-28
1,374 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,230 GBP2025-02-28
1,374 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,186 GBP2025-02-28
1,019 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186 GBP2025-02-28
1,019 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
3,044 GBP2025-02-28
355 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,471 GBP2025-02-28
10,695 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,002 GBP2025-02-28
3,025 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
29,787 GBP2025-02-28
135,300 GBP2024-02-29
Other Creditors
Amounts falling due within one year
432,050 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,700 GBP2025-02-28
2,815 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,014 GBP2025-02-28
21,923 GBP2024-02-29