Intangible Assets
1,500 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment
1,103 GBP2025-02-28
1,633 GBP2024-02-29
Debtors
Current
3,112 GBP2025-02-28
698 GBP2024-02-29
Cash at bank and in hand
10 GBP2025-02-28
753 GBP2024-02-29
Net Assets/Liabilities
-5,944 GBP2025-02-28
-1,413 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
-5,954 GBP2025-02-28
-1,423 GBP2024-02-29
Equity
-5,944 GBP2025-02-28
-1,413 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Intangible Assets - Gross Cost
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,500 GBP2025-02-28
1,200 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2025-02-28
1,200 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
300 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,500 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
2,648 GBP2025-02-28
2,648 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,648 GBP2025-02-28
2,648 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,545 GBP2025-02-28
1,015 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2025-02-28
1,015 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
530 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2024-03-01 ~ 2025-02-28
Debtors - Deferred Tax Asset
Current
1,056 GBP2025-02-28
174 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
443 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
1,613 GBP2025-02-28
524 GBP2024-02-29
Trade Creditors/Trade Payables
Current
4,608 GBP2025-02-28
0 GBP2024-02-29
Amounts owed to directors
Current
3,961 GBP2025-02-28
714 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,100 GBP2025-02-28
5,583 GBP2024-02-29