Property, Plant & Equipment
8,572 GBP2025-02-28
8,494 GBP2024-02-29
Debtors
259,184 GBP2025-02-28
Cash at bank and in hand
74,934 GBP2025-02-28
3,662 GBP2024-02-29
Current Assets
334,118 GBP2025-02-28
3,662 GBP2024-02-29
Net Current Assets/Liabilities
2,592 GBP2025-02-28
-138,964 GBP2024-02-29
Total Assets Less Current Liabilities
11,164 GBP2025-02-28
-130,470 GBP2024-02-29
Net Assets/Liabilities
9,535 GBP2025-02-28
-130,470 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
541 GBP2025-02-28
457 GBP2024-02-29
Computers
14,113 GBP2025-02-28
11,851 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
14,654 GBP2025-02-28
12,308 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267 GBP2025-02-28
190 GBP2024-02-29
Computers
5,815 GBP2025-02-28
3,624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,082 GBP2025-02-28
3,814 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-03-01 ~ 2025-02-28
Computers
2,191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
274 GBP2025-02-28
267 GBP2024-02-29
Computers
8,298 GBP2025-02-28
8,227 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,302 GBP2025-02-28
Prepayments/Accrued Income
Amounts falling due within one year
129,882 GBP2025-02-28
Debtors
Amounts falling due within one year
259,184 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,667 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
10,235 GBP2025-02-28
910 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
246,008 GBP2025-02-28
7,944 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
8,327 GBP2025-02-28
8,472 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,086 GBP2025-02-28
54,600 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
58,609 GBP2025-02-28
64,033 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
4,968 GBP2025-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
1,629 GBP2025-02-28
Deferred Tax Liabilities
1,629 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
10,097,914 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
0.000001 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
10.09 GBP2024-03-01 ~ 2025-02-28
8.33 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29