Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Class 2 ordinary share
02024-03-01 ~ 2025-02-28
Class 3 ordinary share
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
3,981 GBP2025-02-28
3,850 GBP2024-02-29
Debtors
10,853 GBP2025-02-28
16,030 GBP2024-02-29
Cash at bank and in hand
57,307 GBP2025-02-28
7,674 GBP2024-02-29
Current Assets
68,160 GBP2025-02-28
23,704 GBP2024-02-29
Net Current Assets/Liabilities
-196,573 GBP2025-02-28
-198,145 GBP2024-02-29
Total Assets Less Current Liabilities
-192,592 GBP2025-02-28
-194,295 GBP2024-02-29
Creditors
Non-current
-1,718 GBP2025-02-28
-5,090 GBP2024-02-29
Net Assets/Liabilities
-194,310 GBP2025-02-28
-199,385 GBP2024-02-29
Equity
Called up share capital
172 GBP2025-02-28
172 GBP2024-02-29
Share premium
66,792 GBP2025-02-28
66,792 GBP2024-02-29
Retained earnings (accumulated losses)
-261,274 GBP2025-02-28
-266,349 GBP2024-02-29
Equity
-194,310 GBP2025-02-28
-199,385 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
533 GBP2025-02-28
533 GBP2024-02-29
Computers
8,681 GBP2025-02-28
7,223 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,214 GBP2025-02-28
7,756 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533 GBP2025-02-28
533 GBP2024-02-29
Computers
4,700 GBP2025-02-28
3,373 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,233 GBP2025-02-28
3,906 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
3,981 GBP2025-02-28
3,850 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,024 GBP2025-02-28
15,966 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,829 GBP2025-02-28
64 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
10,853 GBP2025-02-28
16,030 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,372 GBP2025-02-28
3,289 GBP2024-02-29
Trade Creditors/Trade Payables
Current
6,708 GBP2025-02-28
6,676 GBP2024-02-29
Other Taxation & Social Security Payable
Current
14,865 GBP2025-02-28
7,347 GBP2024-02-29
Other Creditors
Current
239,788 GBP2025-02-28
204,537 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,718 GBP2025-02-28
5,090 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,079,524 shares2025-02-28
Class 2 ordinary share
428,572 shares2025-02-28
Class 3 ordinary share
212,215 shares2025-02-28