Intangible Assets
3,834 GBP2025-02-28
5,113 GBP2024-02-29
Property, Plant & Equipment
142 GBP2025-02-28
190 GBP2024-02-29
Fixed Assets
3,976 GBP2025-02-28
5,303 GBP2024-02-29
Cash at bank and in hand
7,035 GBP2025-02-28
34,606 GBP2024-02-29
Current Assets
7,035 GBP2025-02-28
34,606 GBP2024-02-29
Net Current Assets/Liabilities
-6,087 GBP2025-02-28
21,470 GBP2024-02-29
Total Assets Less Current Liabilities
-2,111 GBP2025-02-28
26,773 GBP2024-02-29
Net Assets/Liabilities
-20,130 GBP2025-02-28
-14,570 GBP2024-02-29
Equity
Retained earnings (accumulated losses)
-20,130 GBP2025-02-28
-14,570 GBP2024-02-29
Equity
-20,130 GBP2025-02-28
-14,570 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
9,091 GBP2025-02-28
9,091 GBP2024-03-01
Intangible Assets - Gross Cost
9,091 GBP2025-02-28
9,091 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,257 GBP2025-02-28
3,978 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
5,257 GBP2025-02-28
3,978 GBP2024-03-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,279 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,279 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
3,834 GBP2025-02-28
5,113 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
381 GBP2025-02-28
381 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
381 GBP2025-02-28
381 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
239 GBP2025-02-28
191 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2025-02-28
191 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,900 GBP2025-02-28
4,900 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
816 GBP2025-02-28
816 GBP2024-02-29
Taxation/Social Security Payable
4,082 GBP2025-02-28
4,518 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
1,994 GBP2025-02-28
1,993 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,330 GBP2025-02-28
909 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,263 GBP2025-02-28
40,335 GBP2024-02-29