Intangible Assets
0 GBP2025-02-28
387 GBP2024-02-28
Property, Plant & Equipment
21,243 GBP2025-02-28
21,323 GBP2024-02-28
Fixed Assets
21,243 GBP2025-02-28
21,710 GBP2024-02-28
Debtors
285,399 GBP2025-02-28
144,974 GBP2024-02-28
Cash at bank and in hand
406,354 GBP2025-02-28
327,907 GBP2024-02-28
Current Assets
691,753 GBP2025-02-28
472,881 GBP2024-02-28
Net Current Assets/Liabilities
478,699 GBP2025-02-28
324,373 GBP2024-02-28
Total Assets Less Current Liabilities
499,942 GBP2025-02-28
346,083 GBP2024-02-28
Equity
Called up share capital
6 GBP2025-02-28
6 GBP2024-02-28
Retained earnings (accumulated losses)
499,936 GBP2025-02-28
346,077 GBP2024-02-28
Equity
499,942 GBP2025-02-28
346,083 GBP2024-02-28
Average Number of Employees
202024-02-29 ~ 2025-02-28
132023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2025-02-28
450 GBP2024-02-28
Computers
30,383 GBP2025-02-28
28,398 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
30,833 GBP2025-02-28
28,848 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Computers
-6,541 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-6,541 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2025-02-28
256 GBP2024-02-28
Computers
9,244 GBP2025-02-28
7,269 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,590 GBP2025-02-28
7,525 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-02-29 ~ 2025-02-28
Computers
5,412 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,502 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Computers
-3,437 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,437 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
104 GBP2025-02-28
194 GBP2024-02-28
Computers
21,139 GBP2025-02-28
21,129 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
266,187 GBP2025-02-28
66,629 GBP2024-02-28
Other Debtors
Amounts falling due within one year
19,212 GBP2025-02-28
78,345 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
285,399 GBP2025-02-28
144,974 GBP2024-02-28
Trade Creditors/Trade Payables
Current
5,424 GBP2025-02-28
6,684 GBP2024-02-28
Other Taxation & Social Security Payable
Current
191,891 GBP2025-02-28
141,481 GBP2024-02-28
Other Creditors
Current
15,739 GBP2025-02-28
343 GBP2024-02-28
Creditors
Current
213,054 GBP2025-02-28
148,508 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
0 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-02-28
200,000 shares2024-02-28
Par Value of Share
Class 2 ordinary share
0 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2025-02-28
200,000 shares2024-02-28
Par Value of Share
Class 3 ordinary share
0 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200,000 shares2025-02-28
200,000 shares2024-02-28
Equity
Called up share capital
6 GBP2025-02-28
6 GBP2024-02-28