Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
2,058 GBP2025-02-28
849 GBP2024-02-29
Debtors
2,404 GBP2025-02-28
7,693 GBP2024-02-29
Cash at bank and in hand
2,978 GBP2025-02-28
10,127 GBP2024-02-29
Current Assets
5,382 GBP2025-02-28
17,820 GBP2024-02-29
Creditors
Current
5,073 GBP2025-02-28
13,191 GBP2024-02-29
Net Current Assets/Liabilities
309 GBP2025-02-28
4,629 GBP2024-02-29
Total Assets Less Current Liabilities
2,367 GBP2025-02-28
5,478 GBP2024-02-29
Net Assets/Liabilities
1,967 GBP2025-02-28
5,278 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
1,966 GBP2025-02-28
5,277 GBP2024-02-29
Equity
1,967 GBP2025-02-28
5,278 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
354 GBP2025-02-28
60 GBP2024-02-29
Computers
3,019 GBP2025-02-28
1,849 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,373 GBP2025-02-28
1,909 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2025-02-28
33 GBP2024-02-29
Computers
1,233 GBP2025-02-28
1,027 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2025-02-28
1,060 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-03-01 ~ 2025-02-28
Computers
206 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
272 GBP2025-02-28
27 GBP2024-02-29
Computers
1,786 GBP2025-02-28
822 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,404 GBP2025-02-28
7,293 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
2,404 GBP2025-02-28
7,693 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,495 GBP2025-02-28
2,551 GBP2024-02-29
Other Creditors
Current
2,578 GBP2025-02-28
10,640 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2025-02-28
200 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28