Intangible Assets
20,370 GBP2025-02-28
25,925 GBP2024-02-29
Property, Plant & Equipment
7,181 GBP2025-02-28
8,299 GBP2024-02-29
Fixed Assets
27,551 GBP2025-02-28
34,224 GBP2024-02-29
Debtors
35,344 GBP2025-02-28
114,371 GBP2024-02-29
Cash at bank and in hand
121,936 GBP2025-02-28
141,134 GBP2024-02-29
Current Assets
157,280 GBP2025-02-28
255,505 GBP2024-02-29
Net Current Assets/Liabilities
150,899 GBP2025-02-28
250,107 GBP2024-02-29
Net Assets/Liabilities
178,450 GBP2025-02-28
284,331 GBP2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
37,036 GBP2025-02-28
37,036 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,666 GBP2025-02-28
11,111 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,555 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
20,370 GBP2025-02-28
25,925 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,364 GBP2025-02-28
46,140 GBP2024-02-29
Computers
18,347 GBP2025-02-28
18,347 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
71,711 GBP2025-02-28
64,487 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,198 GBP2025-02-28
42,140 GBP2024-02-29
Computers
16,332 GBP2025-02-28
14,048 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,530 GBP2025-02-28
56,188 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,058 GBP2024-03-01 ~ 2025-02-28
Computers
2,284 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,342 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
5,166 GBP2025-02-28
4,000 GBP2024-02-29
Computers
2,015 GBP2025-02-28
4,299 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,627 GBP2025-02-28
109,627 GBP2024-02-29
Other Debtors
Amounts falling due within one year
15,717 GBP2025-02-28
4,744 GBP2024-02-29
Debtors
Amounts falling due within one year
35,344 GBP2025-02-28
114,371 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
5,011 GBP2025-02-28
3,465 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,370 GBP2025-02-28
1,933 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29