Par Value of Share
Class 1 ordinary share
22023-03-01 ~ 2024-02-29
Intangible Assets
2,302 GBP2024-02-29
2,685 GBP2023-02-28
Property, Plant & Equipment
6,301 GBP2024-02-29
5,360 GBP2023-02-28
Fixed Assets
8,603 GBP2024-02-29
8,045 GBP2023-02-28
Debtors
317,937 GBP2024-02-29
278,027 GBP2023-02-28
Cash at bank and in hand
5,072 GBP2024-02-29
12,513 GBP2023-02-28
Current Assets
323,009 GBP2024-02-29
290,540 GBP2023-02-28
Creditors
Current
808,104 GBP2024-02-29
302,388 GBP2023-02-28
Net Current Assets/Liabilities
-485,095 GBP2024-02-29
-11,848 GBP2023-02-28
Total Assets Less Current Liabilities
-476,492 GBP2024-02-29
-3,803 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-476,494 GBP2024-02-29
-3,805 GBP2023-02-28
Equity
-476,492 GBP2024-02-29
-3,803 GBP2023-02-28
Average Number of Employees
202023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
5,115 GBP2024-02-29
4,475 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,813 GBP2024-02-29
1,790 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,023 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
2,302 GBP2024-02-29
2,685 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,629 GBP2024-02-29
2,629 GBP2023-02-28
Furniture and fittings
148 GBP2024-02-29
148 GBP2023-02-28
Computers
5,658 GBP2024-02-29
3,493 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,435 GBP2024-02-29
6,270 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-02-29
37 GBP2023-02-28
Computers
2,069 GBP2024-02-29
873 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,134 GBP2024-02-29
910 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-03-01 ~ 2024-02-29
Computers
1,196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,224 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
2,629 GBP2024-02-29
2,629 GBP2023-02-28
Furniture and fittings
83 GBP2024-02-29
111 GBP2023-02-28
Computers
3,589 GBP2024-02-29
2,620 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
317,937 GBP2024-02-29
278,027 GBP2023-02-28
Trade Creditors/Trade Payables
Current
19,205 GBP2024-02-29
6,258 GBP2023-02-28
Other Taxation & Social Security Payable
Current
56,610 GBP2024-02-29
22,581 GBP2023-02-28
Other Creditors
Current
732,289 GBP2024-02-29
273,549 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-472,689 GBP2023-03-01 ~ 2024-02-29