Property, Plant & Equipment
29,207 GBP2025-12-31
21,243 GBP2025-02-28
Debtors
552,856 GBP2025-12-31
285,399 GBP2025-02-28
Cash at bank and in hand
1,380,455 GBP2025-12-31
406,354 GBP2025-02-28
Current Assets
1,933,311 GBP2025-12-31
691,753 GBP2025-02-28
Net Current Assets/Liabilities
1,283,670 GBP2025-12-31
478,699 GBP2025-02-28
Total Assets Less Current Liabilities
1,312,877 GBP2025-12-31
499,942 GBP2025-02-28
Equity
Called up share capital
6 GBP2025-12-31
6 GBP2025-02-28
Retained earnings (accumulated losses)
1,312,871 GBP2025-12-31
499,936 GBP2025-02-28
Equity
1,312,877 GBP2025-12-31
499,942 GBP2025-02-28
Average Number of Employees
282025-03-01 ~ 2025-12-31
202024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2025-12-31
450 GBP2025-02-28
Computers
42,448 GBP2025-12-31
30,383 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
42,898 GBP2025-12-31
30,833 GBP2025-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-03-01 ~ 2025-12-31
Computers
-2,110 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-2,110 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
386 GBP2025-12-31
346 GBP2025-02-28
Computers
13,305 GBP2025-12-31
9,244 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,691 GBP2025-12-31
9,590 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2025-03-01 ~ 2025-12-31
Computers
6,056 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,096 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-01 ~ 2025-12-31
Computers
-1,995 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,995 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2025-12-31
104 GBP2025-02-28
Computers
29,143 GBP2025-12-31
21,139 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
515,340 GBP2025-12-31
266,187 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
37,516 GBP2025-12-31
19,212 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
552,856 GBP2025-12-31
285,399 GBP2025-02-28
Trade Creditors/Trade Payables
Current
41,589 GBP2025-12-31
5,424 GBP2025-02-28
Other Taxation & Social Security Payable
Current
590,806 GBP2025-12-31
191,891 GBP2025-02-28
Other Creditors
Current
17,246 GBP2025-12-31
15,739 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
0 GBP2025-03-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-12-31
200,000 shares2025-02-28
Par Value of Share
Class 2 ordinary share
0 GBP2025-03-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200,000 shares2025-12-31
200,000 shares2025-02-28
Par Value of Share
Class 3 ordinary share
0 GBP2025-03-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200,000 shares2025-12-31
200,000 shares2025-02-28
Equity
Called up share capital
6 GBP2025-12-31
6 GBP2025-02-28