Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
1,153 GBP2025-02-28
872 GBP2024-02-28
Debtors
124,362 GBP2025-02-28
110,400 GBP2024-02-28
Cash at bank and in hand
42,647 GBP2025-02-28
80,194 GBP2024-02-28
Current Assets
167,009 GBP2025-02-28
190,594 GBP2024-02-28
Creditors
Current
152,295 GBP2025-02-28
157,370 GBP2024-02-28
Net Current Assets/Liabilities
14,714 GBP2025-02-28
33,224 GBP2024-02-28
Total Assets Less Current Liabilities
15,867 GBP2025-02-28
34,096 GBP2024-02-28
Net Assets/Liabilities
15,648 GBP2025-02-28
33,865 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
15,548 GBP2025-02-28
33,765 GBP2024-02-28
Equity
15,648 GBP2025-02-28
33,865 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,373 GBP2025-02-28
1,308 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,220 GBP2025-02-28
436 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
784 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,153 GBP2025-02-28
872 GBP2024-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124,050 GBP2025-02-28
110,400 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
312 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
124,362 GBP2025-02-28
110,400 GBP2024-02-28
Trade Creditors/Trade Payables
Current
630 GBP2025-02-28
616 GBP2024-02-28
Other Taxation & Social Security Payable
Current
24,482 GBP2025-02-28
31,449 GBP2024-02-28
Other Creditors
Current
127,183 GBP2025-02-28
125,305 GBP2024-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
219 GBP2025-02-28
231 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-02-28
Class 2 ordinary share
20 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
16,783 GBP2024-02-29 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-02-29 ~ 2025-02-28