Intangible Assets
0 GBP2025-08-31
1,555 GBP2024-02-29
Property, Plant & Equipment
0 GBP2025-08-31
832 GBP2024-02-29
Total Inventories
0 GBP2025-08-31
184,008 GBP2024-02-29
Debtors
Current
678 GBP2025-08-31
2,744 GBP2024-02-29
Cash at bank and in hand
15,835 GBP2025-08-31
33,878 GBP2024-02-29
Net Assets/Liabilities
-373,387 GBP2025-08-31
-166,502 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
-373,487 GBP2025-08-31
-166,602 GBP2024-02-29
Equity
-373,387 GBP2025-08-31
-166,502 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
152024-03-01 ~ 2025-08-31
Average Number of Employees
12024-03-01 ~ 2025-08-31
12023-09-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2025-08-31
840 GBP2024-02-29
Intangible Assets - Gross Cost
0 GBP2025-08-31
2,370 GBP2024-02-29
Intangible assets - Disposals
-2,370 GBP2024-03-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-08-31
296 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-08-31
815 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
82 GBP2024-03-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
234 GBP2024-03-01 ~ 2025-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,049 GBP2024-03-01 ~ 2025-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-08-31
544 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-08-31
1,462 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
1,462 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,462 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,462 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-08-31
630 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
630 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-817 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2024-03-01 ~ 2025-08-31
Prepayments/Accrued Income
Current
0 GBP2025-08-31
2,553 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
678 GBP2025-08-31
191 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,252 GBP2025-08-31
271 GBP2024-02-29
Amounts owed to directors
Current
0 GBP2025-08-31
387,648 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
0 GBP2025-08-31
1,600 GBP2024-02-29