Property, Plant & Equipment
13,923 GBP2025-02-28
9,960 GBP2024-02-29
Fixed Assets
13,923 GBP2025-02-28
9,960 GBP2024-02-29
Debtors
36,282 GBP2025-02-28
23,041 GBP2024-02-29
Cash at bank and in hand
126,615 GBP2025-02-28
60,129 GBP2024-02-29
Current Assets
162,897 GBP2025-02-28
83,170 GBP2024-02-29
Net Current Assets/Liabilities
6,999 GBP2025-02-28
2,091 GBP2024-02-29
Total Assets Less Current Liabilities
20,922 GBP2025-02-28
12,051 GBP2024-02-29
Net Assets/Liabilities
20,922 GBP2025-02-28
12,051 GBP2024-02-29
Equity
Called up share capital
250 GBP2025-02-28
250 GBP2024-02-29
Retained earnings (accumulated losses)
20,672 GBP2025-02-28
11,801 GBP2024-02-29
Equity
20,922 GBP2025-02-28
12,051 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
1,324 GBP2025-02-28
2,781 GBP2024-02-29
Intangible Assets - Gross Cost
1,324 GBP2025-02-28
2,781 GBP2024-02-29
Intangible assets - Disposals
-1,457 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,324 GBP2025-02-28
2,781 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,324 GBP2025-02-28
2,781 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-1,457 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
27,814 GBP2025-02-28
23,143 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,814 GBP2025-02-28
23,143 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,891 GBP2025-02-28
13,183 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,891 GBP2025-02-28
13,183 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,422 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,714 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,714 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
13,923 GBP2025-02-28
9,960 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,384 GBP2025-02-28
18,025 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,652 GBP2025-02-28
2,956 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
7,246 GBP2025-02-28
2,060 GBP2024-02-29
Debtors
Amounts falling due within one year
36,282 GBP2025-02-28
23,041 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,871 GBP2025-02-28
3,031 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
40 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
97,957 GBP2025-02-28
52,827 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,275 GBP2025-02-28
2,721 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,755 GBP2025-02-28
22,500 GBP2024-02-29