Property, Plant & Equipment
10,596 GBP2025-02-28
12,006 GBP2024-02-29
Debtors
112,309 GBP2025-02-28
61,112 GBP2024-02-29
Cash at bank and in hand
163,480 GBP2025-02-28
206,960 GBP2024-02-29
Current Assets
275,789 GBP2025-02-28
268,072 GBP2024-02-29
Net Current Assets/Liabilities
119,712 GBP2025-02-28
135,227 GBP2024-02-29
Net Assets/Liabilities
130,308 GBP2025-02-28
147,233 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
313 GBP2025-02-28
313 GBP2024-02-29
Furniture and fittings
2,134 GBP2025-02-28
2,134 GBP2024-02-29
Computers
35,787 GBP2025-02-28
29,624 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
38,234 GBP2025-02-28
32,071 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172 GBP2025-02-28
110 GBP2024-02-29
Furniture and fittings
1,411 GBP2025-02-28
1,106 GBP2024-02-29
Computers
26,055 GBP2025-02-28
18,849 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,638 GBP2025-02-28
20,065 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
305 GBP2024-03-01 ~ 2025-02-28
Computers
7,206 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,573 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
141 GBP2025-02-28
203 GBP2024-02-29
Furniture and fittings
723 GBP2025-02-28
1,028 GBP2024-02-29
Computers
9,732 GBP2025-02-28
10,775 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,278 GBP2025-02-28
37,701 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
30,031 GBP2025-02-28
23,411 GBP2024-02-29
Debtors
Amounts falling due within one year
112,309 GBP2025-02-28
61,112 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
63,296 GBP2025-02-28
31,098 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,745 GBP2025-02-28
20,125 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
49,636 GBP2025-02-28
38,450 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,521 GBP2025-02-28
814 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
30,879 GBP2025-02-28
42,358 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29