Intangible Assets
5,113 GBP2024-02-29
6,818 GBP2023-02-28
Property, Plant & Equipment
190 GBP2024-02-29
253 GBP2023-02-28
Fixed Assets
5,303 GBP2024-02-29
7,071 GBP2023-02-28
Cash at bank and in hand
34,606 GBP2024-02-29
36,505 GBP2023-02-28
Current Assets
34,606 GBP2024-02-29
36,505 GBP2023-02-28
Net Current Assets/Liabilities
26,370 GBP2024-02-29
25,889 GBP2023-02-28
Total Assets Less Current Liabilities
31,673 GBP2024-02-29
32,960 GBP2023-02-28
Net Assets/Liabilities
-14,570 GBP2024-02-29
-16,288 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-14,570 GBP2024-02-29
-16,288 GBP2023-02-28
Equity
-14,570 GBP2024-02-29
-16,288 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
9,091 GBP2024-02-29
9,091 GBP2023-03-01
Intangible Assets - Gross Cost
9,091 GBP2024-02-29
9,091 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,978 GBP2024-02-29
2,273 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
3,978 GBP2024-02-29
2,273 GBP2023-03-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,705 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,705 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
5,113 GBP2024-02-29
6,818 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
382 GBP2024-02-29
382 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
382 GBP2024-02-29
382 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
192 GBP2024-02-29
129 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192 GBP2024-02-29
129 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
63 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
190 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
816 GBP2024-02-29
816 GBP2023-02-28
Taxation/Social Security Payable
4,518 GBP2024-02-29
4,515 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
1,993 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
909 GBP2024-02-29
549 GBP2023-02-28
Other Creditors
Amounts falling due after one year
3,640 GBP2023-02-28