Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
45,453 GBP2024-02-29
Property, Plant & Equipment
278 GBP2024-02-29
Fixed Assets
45,731 GBP2024-02-29
Total Inventories
2,245 GBP2024-02-29
Debtors
1,058 GBP2024-02-29
Cash at bank and in hand
4,197 GBP2025-02-28
9,628 GBP2024-02-29
Current Assets
4,197 GBP2025-02-28
12,931 GBP2024-02-29
Creditors
Current
115,020 GBP2025-02-28
168,485 GBP2024-02-29
Net Current Assets/Liabilities
-110,823 GBP2025-02-28
-155,554 GBP2024-02-29
Total Assets Less Current Liabilities
-110,823 GBP2025-02-28
-109,823 GBP2024-02-29
Creditors
Non-current
4,250 GBP2025-02-28
5,250 GBP2024-02-29
Net Assets/Liabilities
-115,073 GBP2025-02-28
-115,073 GBP2024-02-29
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-29
Retained earnings (accumulated losses)
-115,123 GBP2025-02-28
-115,123 GBP2024-02-29
Equity
-115,073 GBP2025-02-28
-115,073 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
75,198 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,745 GBP2024-02-29
Intangible Assets
Development expenditure
45,453 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-650 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-372 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
278 GBP2024-02-29
Merchandise
2,245 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,058 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,119 GBP2024-02-29
Accrued Liabilities
Current
1,123 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,000 GBP2025-02-28
Between one and two years, Non-current
1,000 GBP2024-02-29
Between two and five year, Non-current
3,000 GBP2025-02-28
3,000 GBP2024-02-29
More than five year, Non-current
1,250 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28