Average Number of Employees
42024-03-01 ~ 2025-02-28
32022-10-01 ~ 2024-02-29
Property, Plant & Equipment
456 GBP2025-02-28
340 GBP2024-02-29
Debtors
Current
137,115 GBP2025-02-28
81,463 GBP2024-02-29
Cash at bank and in hand
42,309 GBP2025-02-28
1,721 GBP2024-02-29
Current Assets
179,424 GBP2025-02-28
83,184 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-223,622 GBP2025-02-28
-105,509 GBP2024-02-29
Net Current Assets/Liabilities
-44,198 GBP2025-02-28
-22,325 GBP2024-02-29
Total Assets Less Current Liabilities
-43,742 GBP2025-02-28
-21,985 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-02-29
Net Assets/Liabilities
-108,742 GBP2025-02-28
-41,985 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-108,842 GBP2025-02-28
-42,085 GBP2024-02-29
Equity
-108,742 GBP2025-02-28
-41,985 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-03-01 ~ 2025-02-28
Computers
252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Computers
393 GBP2025-02-28
393 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
668 GBP2025-02-28
393 GBP2024-02-29
Office equipment
275 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
53 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
98 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
98 GBP2024-03-01 ~ 2025-02-28
Under hire purchased contracts or finance leases
61 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
61 GBP2025-02-28
Computers
151 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2025-02-28
Property, Plant & Equipment
Office equipment
214 GBP2025-02-28
Computers
242 GBP2025-02-28
340 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
131,239 GBP2025-02-28
79,103 GBP2024-02-29
Other Debtors
Current
5,876 GBP2025-02-28
2,360 GBP2024-02-29
Trade Creditors/Trade Payables
Current
111,478 GBP2025-02-28
55,175 GBP2024-02-29
Taxation/Social Security Payable
Current
4,029 GBP2025-02-28
7,699 GBP2024-02-29
Other Creditors
Current
100,615 GBP2025-02-28
35,135 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,500 GBP2025-02-28
7,500 GBP2024-02-29
Creditors
Current
223,622 GBP2025-02-28
105,509 GBP2024-02-29
Other Remaining Borrowings
Non-current
65,000 GBP2025-02-28
20,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28