Intangible Assets
0 GBP2025-07-31
89,600 GBP2024-02-29
Property, Plant & Equipment
0 GBP2025-07-31
3,228 GBP2024-02-29
Fixed Assets
0 GBP2025-07-31
92,828 GBP2024-02-29
Debtors
2,828 GBP2025-07-31
22,526 GBP2024-02-29
Cash at bank and in hand
7,088 GBP2025-07-31
66,582 GBP2024-02-29
Current Assets
9,916 GBP2025-07-31
89,108 GBP2024-02-29
Creditors
Amounts falling due within one year
-1,691,570 GBP2025-07-31
-970,611 GBP2024-02-29
Net Current Assets/Liabilities
-1,681,654 GBP2025-07-31
-881,503 GBP2024-02-29
Total Assets Less Current Liabilities
-1,681,654 GBP2025-07-31
-788,675 GBP2024-02-29
Equity
Called up share capital
500 GBP2025-07-31
500 GBP2024-02-29
Retained earnings (accumulated losses)
-1,682,154 GBP2025-07-31
-789,175 GBP2024-02-29
Equity
-1,681,654 GBP2025-07-31
-788,675 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-07-31
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-07-31
112,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-07-31
22,400 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-07-31
89,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-07-31
235 GBP2024-02-29
Computers
0 GBP2025-07-31
7,892 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
8,127 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-235 GBP2024-03-01 ~ 2025-07-31
Computers
-7,892 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-8,127 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-07-31
56 GBP2024-02-29
Computers
0 GBP2025-07-31
4,843 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
4,899 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-03-01 ~ 2025-07-31
Computers
2,651 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-167 GBP2024-03-01 ~ 2025-07-31
Computers
-7,494 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,661 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
179 GBP2024-02-29
Computers
0 GBP2025-07-31
3,049 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
4,860 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,828 GBP2025-07-31
Current, Amounts falling due within one year
17,666 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
2,828 GBP2025-07-31
Current, Amounts falling due within one year
22,526 GBP2024-02-29
Trade Creditors/Trade Payables
Current
762 GBP2025-07-31
9,319 GBP2024-02-29
Other Taxation & Social Security Payable
Current
587 GBP2025-07-31
19,501 GBP2024-02-29
Other Creditors
Current
1,690,221 GBP2025-07-31
941,791 GBP2024-02-29
Creditors
Current
1,691,570 GBP2025-07-31
970,611 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
0 GBP2024-03-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85,000 shares2025-07-31
850 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0 GBP2024-03-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2025-07-31
150 shares2024-02-29
Equity
Called up share capital
500 GBP2025-07-31
500 GBP2024-02-29