Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,766 GBP2025-02-28
4,005 GBP2024-02-29
Debtors
172,698 GBP2025-02-28
20 GBP2024-02-29
Cash at bank and in hand
1,470 GBP2025-02-28
1,649 GBP2024-02-29
Current Assets
174,168 GBP2025-02-28
1,669 GBP2024-02-29
Creditors
Current
179,192 GBP2025-02-28
6,323 GBP2024-02-29
Net Current Assets/Liabilities
-5,024 GBP2025-02-28
-4,654 GBP2024-02-29
Total Assets Less Current Liabilities
-2,258 GBP2025-02-28
-649 GBP2024-02-29
Equity
Called up share capital
30 GBP2025-02-28
30 GBP2024-02-29
Retained earnings (accumulated losses)
-2,288 GBP2025-02-28
-679 GBP2024-02-29
Equity
-2,258 GBP2025-02-28
-649 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,203 GBP2025-02-28
2,203 GBP2024-02-29
Computers
5,656 GBP2025-02-28
6,217 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,859 GBP2025-02-28
8,420 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2025-02-28
1,520 GBP2024-02-29
Computers
3,402 GBP2025-02-28
2,895 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2025-02-28
4,415 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-03-01 ~ 2025-02-28
Computers
1,867 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,038 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
512 GBP2025-02-28
683 GBP2024-02-29
Computers
2,254 GBP2025-02-28
3,322 GBP2024-02-29
Other Debtors
Current
172,678 GBP2025-02-28
Called-up share capital (not paid)
Current
20 GBP2025-02-28
20 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
172,698 GBP2025-02-28
20 GBP2024-02-29
Corporation Tax Payable
Current
-30 GBP2025-02-28
-30 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,708 GBP2025-02-28
1,453 GBP2024-02-29
Other Creditors
Current
173,785 GBP2025-02-28
Accrued Liabilities
Current
1,249 GBP2025-02-28
1,200 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
Class 2 ordinary share
10 shares2025-02-28
Class 3 ordinary share
10 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,609 GBP2024-03-01 ~ 2025-02-28