Intangible Assets
2,880 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
8,527 GBP2025-02-28
9,690 GBP2024-02-29
Fixed Assets
11,407 GBP2025-02-28
9,690 GBP2024-02-29
Debtors
12,933 GBP2025-02-28
2,084 GBP2024-02-29
Cash at bank and in hand
90,234 GBP2025-02-28
103,853 GBP2024-02-29
Current Assets
103,167 GBP2025-02-28
105,937 GBP2024-02-29
Net Current Assets/Liabilities
89,775 GBP2025-02-28
89,821 GBP2024-02-29
Total Assets Less Current Liabilities
101,182 GBP2025-02-28
99,511 GBP2024-02-29
Net Assets/Liabilities
100,298 GBP2025-02-28
96,227 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
100,198 GBP2025-02-28
96,127 GBP2024-02-29
Equity
100,298 GBP2025-02-28
96,227 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
3,200 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Gross Cost
3,200 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
320 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
320 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
320 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
320 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
2,880 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
27,685 GBP2025-02-28
23,311 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,685 GBP2025-02-28
23,311 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,158 GBP2025-02-28
13,621 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,158 GBP2025-02-28
13,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,537 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,537 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
8,527 GBP2025-02-28
9,690 GBP2024-02-29
Trade Debtors/Trade Receivables
12,933 GBP2025-02-28
2,084 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,605 GBP2025-02-28
3,297 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
699 GBP2025-02-28
1,171 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
10,088 GBP2025-02-28
11,648 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
884 GBP2025-02-28
3,284 GBP2024-02-29