Property, Plant & Equipment
4,060 GBP2025-02-28
3,923 GBP2024-02-29
Debtors
4,797 GBP2025-02-28
15,467 GBP2024-02-29
Cash at bank and in hand
32,191 GBP2025-02-28
629 GBP2024-02-29
Current Assets
36,988 GBP2025-02-28
16,096 GBP2024-02-29
Net Current Assets/Liabilities
14,399 GBP2025-02-28
646 GBP2024-02-29
Net Assets/Liabilities
18,459 GBP2025-02-28
4,569 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
134 GBP2025-02-28
134 GBP2024-02-29
Furniture and fittings
257 GBP2025-02-28
257 GBP2024-02-29
Computers
8,564 GBP2025-02-28
7,074 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,955 GBP2025-02-28
7,465 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2025-02-28
34 GBP2024-02-29
Furniture and fittings
112 GBP2025-02-28
64 GBP2024-02-29
Computers
4,724 GBP2025-02-28
3,444 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2025-02-28
3,542 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
48 GBP2024-03-01 ~ 2025-02-28
Computers
1,280 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
75 GBP2025-02-28
100 GBP2024-02-29
Furniture and fittings
145 GBP2025-02-28
193 GBP2024-02-29
Computers
3,840 GBP2025-02-28
3,630 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,797 GBP2025-02-28
10,828 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
4,639 GBP2024-02-29
Debtors
Amounts falling due within one year
4,797 GBP2025-02-28
15,467 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
5,268 GBP2025-02-28
2,263 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,627 GBP2025-02-28
5,727 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
6,702 GBP2025-02-28
5,209 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,526 GBP2025-02-28
1,516 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
530 GBP2025-02-28
735 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
4,936 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29