Property, Plant & Equipment
2,916 GBP2025-02-28
1,427 GBP2024-02-29
Debtors
515 GBP2025-02-28
2,548 GBP2024-02-29
Cash at bank and in hand
115,053 GBP2025-02-28
98,798 GBP2024-02-29
Current Assets
115,568 GBP2025-02-28
101,346 GBP2024-02-29
Creditors
Amounts falling due within one year
-28,591 GBP2025-02-28
-32,357 GBP2024-02-29
Net Current Assets/Liabilities
86,977 GBP2025-02-28
68,989 GBP2024-02-29
Total Assets Less Current Liabilities
89,893 GBP2025-02-28
70,416 GBP2024-02-29
Net Assets/Liabilities
89,165 GBP2025-02-28
70,059 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
89,065 GBP2025-02-28
69,959 GBP2024-02-29
Equity
89,165 GBP2025-02-28
70,059 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428 GBP2025-02-28
428 GBP2024-02-29
Computers
10,262 GBP2025-02-28
7,350 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,690 GBP2025-02-28
7,778 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
428 GBP2025-02-28
345 GBP2024-02-29
Computers
7,346 GBP2025-02-28
6,006 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,774 GBP2025-02-28
6,351 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-03-01 ~ 2025-02-28
Computers
1,340 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
83 GBP2024-02-29
Computers
2,916 GBP2025-02-28
1,344 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
515 GBP2025-02-28
2,548 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,537 GBP2025-02-28
6,454 GBP2024-02-29
Other Creditors
Current
24,054 GBP2025-02-28
25,903 GBP2024-02-29
Creditors
Current
28,591 GBP2025-02-28
32,357 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2025-02-28
34 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-02-28
33 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-02-28
33 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29