Intangible Assets
38,000 GBP2025-02-28
Property, Plant & Equipment
8,168 GBP2025-02-28
Fixed Assets
46,168 GBP2025-02-28
Cash at bank and in hand
16,951 GBP2025-02-28
Current Assets
16,951 GBP2025-02-28
Net Current Assets/Liabilities
14,088 GBP2025-02-28
Total Assets Less Current Liabilities
60,256 GBP2025-02-28
Net Assets/Liabilities
11,934 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Retained earnings (accumulated losses)
11,834 GBP2025-02-28
Equity
11,934 GBP2025-02-28
Director Remuneration
17,841 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Gross Cost
40,000 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
38,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Computers
6,500 GBP2025-02-28
1,500 GBP2024-02-29
Furniture and fittings
4,000 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,500 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,391 GBP2025-02-28
270 GBP2024-02-29
Furniture and fittings
941 GBP2025-02-28
270 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,332 GBP2025-02-28
540 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,121 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
671 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
5,109 GBP2025-02-28
Furniture and fittings
3,059 GBP2025-02-28
Trade Creditors/Trade Payables
Current
700 GBP2025-02-28
Taxation/Social Security Payable
Current
2,163 GBP2025-02-28
Other Creditors
Non-current
48,322 GBP2025-02-28