Intangible Assets
5,848 GBP2024-02-29
Property, Plant & Equipment
410 GBP2024-02-29
Fixed Assets
6,258 GBP2024-02-29
Debtors
11,852 GBP2025-07-31
10,124 GBP2024-02-29
Cash at bank and in hand
59,371 GBP2025-07-31
44,471 GBP2024-02-29
Current Assets
71,223 GBP2025-07-31
54,595 GBP2024-02-29
Net Current Assets/Liabilities
64 GBP2025-07-31
24,369 GBP2024-02-29
Total Assets Less Current Liabilities
64 GBP2025-07-31
30,627 GBP2024-02-29
Net Assets/Liabilities
64 GBP2025-07-31
30,525 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
-36 GBP2025-07-31
30,425 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-07-31
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2024-02-29
Intangible assets - Disposals
Net goodwill
-11,500 GBP2024-03-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,652 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,652 GBP2024-03-01 ~ 2025-07-31
Intangible Assets
Net goodwill
5,848 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,828 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,828 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,418 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,418 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
410 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
11,094 GBP2025-07-31
Trade Creditors/Trade Payables
Current
48 GBP2024-02-29
Other Taxation & Social Security Payable
Current
8,977 GBP2025-07-31
15,142 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
102 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
47 shares2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31
Class 4 ordinary share
1 shares2025-07-31