Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
909 GBP2025-02-28
301 GBP2024-02-29
Debtors
27,678 GBP2025-02-28
29,656 GBP2024-02-29
Cash at bank and in hand
1,302 GBP2025-02-28
11,342 GBP2024-02-29
Current Assets
28,980 GBP2025-02-28
40,998 GBP2024-02-29
Creditors
Current
17,980 GBP2025-02-28
25,856 GBP2024-02-29
Net Current Assets/Liabilities
11,000 GBP2025-02-28
15,142 GBP2024-02-29
Total Assets Less Current Liabilities
11,909 GBP2025-02-28
15,443 GBP2024-02-29
Net Assets/Liabilities
11,736 GBP2025-02-28
15,386 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
11,735 GBP2025-02-28
15,385 GBP2024-02-29
Equity
11,736 GBP2025-02-28
15,386 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
246 GBP2025-02-28
3,104 GBP2024-02-29
Computers
1,002 GBP2025-02-28
183 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,248 GBP2025-02-28
3,287 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2025-02-28
2,940 GBP2024-02-29
Computers
175 GBP2025-02-28
46 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2025-02-28
2,986 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-03-01 ~ 2025-02-28
Computers
129 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
82 GBP2025-02-28
164 GBP2024-02-29
Computers
827 GBP2025-02-28
137 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,128 GBP2025-02-28
Current, Amounts falling due within one year
17,240 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
21,550 GBP2025-02-28
Current, Amounts falling due within one year
12,416 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
27,678 GBP2025-02-28
Current, Amounts falling due within one year
29,656 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,456 GBP2025-02-28
10,873 GBP2024-02-29
Other Creditors
Current
15,524 GBP2025-02-28
14,983 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-02-28