Average Number of Employees
52024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,769 GBP2025-02-28
7,902 GBP2024-02-29
Fixed Assets - Investments
35 GBP2025-02-28
35 GBP2024-02-29
Fixed Assets
6,804 GBP2025-02-28
7,937 GBP2024-02-29
Debtors
Current
15,322 GBP2025-02-28
16,335 GBP2024-02-29
Cash at bank and in hand
358,275 GBP2025-02-28
225,785 GBP2024-02-29
Current Assets
373,597 GBP2025-02-28
242,120 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-29,761 GBP2024-02-29
Net Current Assets/Liabilities
-439,962 GBP2025-02-28
212,359 GBP2024-02-29
Total Assets Less Current Liabilities
-433,158 GBP2025-02-28
220,296 GBP2024-02-29
Net Assets/Liabilities
-433,158 GBP2025-02-28
220,296 GBP2024-02-29
Equity
Called up share capital
15 GBP2025-02-28
15 GBP2024-02-29
Share premium
1,919,119 GBP2025-02-28
1,919,118 GBP2024-02-29
Other miscellaneous reserve
794,380 GBP2025-02-28
791,605 GBP2024-02-29
Retained earnings (accumulated losses)
-3,146,672 GBP2025-02-28
-2,490,442 GBP2024-02-29
Equity
-433,158 GBP2025-02-28
220,296 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-03-01 ~ 2025-02-28
Computers
332024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
357 GBP2025-02-28
357 GBP2024-02-29
Computers
22,569 GBP2025-02-28
17,949 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,926 GBP2025-02-28
18,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
268 GBP2025-02-28
149 GBP2024-02-29
Computers
15,889 GBP2025-02-28
10,255 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,157 GBP2025-02-28
10,404 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
119 GBP2024-03-01 ~ 2025-02-28
Computers, Owned/Freehold
5,634 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
5,753 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
89 GBP2025-02-28
208 GBP2024-02-29
Computers
6,680 GBP2025-02-28
7,694 GBP2024-02-29
Other Debtors
Current
9,347 GBP2025-02-28
11,822 GBP2024-02-29
Prepayments/Accrued Income
Current
5,975 GBP2025-02-28
4,513 GBP2024-02-29
Trade Creditors/Trade Payables
Current
13,533 GBP2025-02-28
867 GBP2024-02-29
Other Creditors
Current
797,226 GBP2025-02-28
11,987 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,800 GBP2025-02-28
16,907 GBP2024-02-29
Creditors
Current
813,559 GBP2025-02-28
29,761 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-02-28
1,000,000 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.000012024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333,333 shares2025-02-28
333,333 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.000012024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
164,610 shares2025-02-28
164,610 shares2024-02-29
Par Value of Share
Class 3 ordinary share
0.000012024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-02-28
Par Value of Share
Class 4 ordinary share
0.000012024-03-01 ~ 2025-02-28