Average Number of Employees
82023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment
7,902 GBP2024-02-29
12,006 GBP2023-02-28
Fixed Assets - Investments
35 GBP2024-02-29
35 GBP2023-02-28
Fixed Assets
7,937 GBP2024-02-29
12,041 GBP2023-02-28
Debtors
Current
16,335 GBP2024-02-29
9,784 GBP2023-02-28
Cash at bank and in hand
225,785 GBP2024-02-29
445,702 GBP2023-02-28
Current Assets
242,120 GBP2024-02-29
455,486 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-29,761 GBP2024-02-29
-42,917 GBP2023-02-28
Net Current Assets/Liabilities
212,359 GBP2024-02-29
412,569 GBP2023-02-28
Total Assets Less Current Liabilities
220,296 GBP2024-02-29
424,610 GBP2023-02-28
Net Assets/Liabilities
220,296 GBP2024-02-29
424,610 GBP2023-02-28
Equity
Called up share capital
15 GBP2024-02-29
15 GBP2023-02-28
Share premium
1,919,118 GBP2024-02-29
1,919,118 GBP2023-02-28
Other miscellaneous reserve
791,605 GBP2024-02-29
Retained earnings (accumulated losses)
-2,490,442 GBP2024-02-29
-1,494,523 GBP2023-02-28
Equity
220,296 GBP2024-02-29
424,610 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-03-01 ~ 2024-02-29
Computers
332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
357 GBP2024-02-29
230 GBP2023-02-28
Computers
17,949 GBP2024-02-29
16,442 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
18,306 GBP2024-02-29
16,672 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
51 GBP2023-02-28
Computers
4,615 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,666 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
98 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
5,738 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
149 GBP2024-02-29
Computers
10,255 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,404 GBP2024-02-29
Property, Plant & Equipment
Office equipment
208 GBP2024-02-29
179 GBP2023-02-28
Computers
7,694 GBP2024-02-29
11,827 GBP2023-02-28
Other Debtors
Current
11,822 GBP2024-02-29
6,274 GBP2023-02-28
Prepayments/Accrued Income
Current
4,513 GBP2024-02-29
3,510 GBP2023-02-28
Trade Creditors/Trade Payables
Current
867 GBP2024-02-29
23,983 GBP2023-02-28
Other Creditors
Current
11,987 GBP2024-02-29
9,037 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
16,907 GBP2024-02-29
9,897 GBP2023-02-28
Creditors
Current
29,761 GBP2024-02-29
42,917 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-02-29
1,000,000 shares2023-02-28
Par Value of Share
Class 1 ordinary share
0.000012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333,333 shares2024-02-29
333,333 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.000012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
164,610 shares2024-02-29
164,610 shares2023-02-28
Par Value of Share
Class 3 ordinary share
0.000012023-03-01 ~ 2024-02-29