Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
26,921 GBP2025-02-28
937 GBP2024-02-29
Debtors
Current
106,947 GBP2025-02-28
90,288 GBP2024-02-29
Cash at bank and in hand
214,832 GBP2025-02-28
363,380 GBP2024-02-29
Current Assets
321,779 GBP2025-02-28
453,668 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-291,358 GBP2024-02-29
Net Current Assets/Liabilities
218,679 GBP2025-02-28
162,310 GBP2024-02-29
Net Assets/Liabilities
245,600 GBP2025-02-28
163,247 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
245,500 GBP2025-02-28
163,147 GBP2024-02-29
Equity
245,600 GBP2025-02-28
163,247 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
32,559 GBP2025-02-28
1,873 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
34,585 GBP2025-02-28
1,873 GBP2024-02-29
Office equipment
2,026 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
937 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
937 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
338 GBP2024-03-01 ~ 2025-02-28
Computers, Owned/Freehold
6,389 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
6,727 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
338 GBP2025-02-28
Computers
7,326 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,664 GBP2025-02-28
Property, Plant & Equipment
Office equipment
1,688 GBP2025-02-28
Computers
25,233 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
96,507 GBP2025-02-28
Other Debtors
Current
2,908 GBP2025-02-28
70,256 GBP2024-02-29
Prepayments/Accrued Income
Current
7,532 GBP2025-02-28
20,032 GBP2024-02-29
Other Remaining Borrowings
Current
50,921 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,772 GBP2025-02-28
2,794 GBP2024-02-29
Amounts owed to group undertakings
Current
100,000 GBP2024-02-29
Taxation/Social Security Payable
Current
21,295 GBP2025-02-28
41,959 GBP2024-02-29
Other Creditors
Current
35,203 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
42,830 GBP2025-02-28
95,684 GBP2024-02-29
Creditors
Current
103,100 GBP2025-02-28
291,358 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
100.002024-03-01 ~ 2025-02-28