Average Number of Employees
52023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Intangible Assets
51,152 GBP2024-02-28
27,478 GBP2023-02-28
Property, Plant & Equipment
636 GBP2024-02-28
878 GBP2023-02-28
Fixed Assets
51,788 GBP2024-02-28
28,356 GBP2023-02-28
Debtors
Current
5,064 GBP2024-02-28
18,250 GBP2023-02-28
Cash at bank and in hand
14,673 GBP2024-02-28
15,548 GBP2023-02-28
Current Assets
19,737 GBP2024-02-28
33,798 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-115,250 GBP2024-02-28
-27,886 GBP2023-02-28
Net Current Assets/Liabilities
-95,513 GBP2024-02-28
5,912 GBP2023-02-28
Total Assets Less Current Liabilities
-43,725 GBP2024-02-28
34,268 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-15,760 GBP2024-02-28
-15,760 GBP2023-02-28
Net Assets/Liabilities
-59,644 GBP2024-02-28
18,508 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-28
10 GBP2023-02-28
10 GBP2022-03-01
Other miscellaneous reserve
4,310 GBP2024-02-28
Retained earnings (accumulated losses)
-63,964 GBP2024-02-28
18,498 GBP2023-02-28
3,857 GBP2022-03-01
Equity
-59,644 GBP2024-02-28
18,508 GBP2023-02-28
3,867 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-58,962 GBP2023-03-01 ~ 2024-02-28
64,641 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-58,962 GBP2023-03-01 ~ 2024-02-28
64,641 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-58,962 GBP2023-03-01 ~ 2024-02-28
64,641 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-54,652 GBP2023-03-01 ~ 2024-02-28
64,641 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2023-03-01 ~ 2024-02-28
-50,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-23,500 GBP2023-03-01 ~ 2024-02-28
-50,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,500 GBP2023-03-01 ~ 2024-02-28
-50,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-23,500 GBP2023-03-01 ~ 2024-02-28
-50,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
55,263 GBP2024-02-28
30,902 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,111 GBP2024-02-28
3,424 GBP2023-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
51,152 GBP2024-02-28
27,478 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
970 GBP2024-02-28
970 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
92 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
242 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
334 GBP2024-02-28
Property, Plant & Equipment
Office equipment
636 GBP2024-02-28
878 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,064 GBP2024-02-28
10,905 GBP2023-02-28
Other Debtors
Current
7,345 GBP2023-02-28
Cash and Cash Equivalents
14,673 GBP2024-02-28
15,548 GBP2023-02-28
Trade Creditors/Trade Payables
Current
64 GBP2024-02-28
1,034 GBP2023-02-28
Taxation/Social Security Payable
Current
17,136 GBP2024-02-28
17,805 GBP2023-02-28
Other Creditors
Current
93,550 GBP2024-02-28
8,550 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-02-28
497 GBP2023-02-28
Creditors
Current
115,250 GBP2024-02-28
27,886 GBP2023-02-28
Non-current
15,760 GBP2024-02-28
15,760 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-159 GBP2023-03-01 ~ 2024-02-28
Net Deferred Tax Liability/Asset
-159 GBP2024-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-159 GBP2024-02-28