Intangible Assets
98,879 GBP2025-02-28
97,331 GBP2024-02-29
Property, Plant & Equipment
7,647 GBP2025-02-28
7,456 GBP2024-02-29
Fixed Assets
106,526 GBP2025-02-28
104,787 GBP2024-02-29
Debtors
179,456 GBP2025-02-28
179,082 GBP2024-02-29
Cash at bank and in hand
1,438,747 GBP2025-02-28
1,144,976 GBP2024-02-29
Current Assets
2,226,132 GBP2025-02-28
1,468,277 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-674,583 GBP2025-02-28
Net Current Assets/Liabilities
1,551,549 GBP2025-02-28
961,485 GBP2024-02-29
Total Assets Less Current Liabilities
1,658,075 GBP2025-02-28
1,066,272 GBP2024-02-29
Equity
Called up share capital
296 GBP2025-02-28
296 GBP2024-02-29
Retained earnings (accumulated losses)
1,657,779 GBP2025-02-28
1,065,976 GBP2024-02-29
Equity
1,658,075 GBP2025-02-28
1,066,272 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
11,847 GBP2025-02-28
9,551 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-583 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,200 GBP2025-02-28
2,095 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,457 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-352 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
7,647 GBP2025-02-28
7,456 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
83,023 GBP2025-02-28
32,706 GBP2024-02-29
Other Debtors
Amounts falling due within one year
96,433 GBP2025-02-28
146,376 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
179,456 GBP2025-02-28
Amounts falling due within one year, Current
179,082 GBP2024-02-29
Trade Creditors/Trade Payables
Current
58,575 GBP2025-02-28
48,666 GBP2024-02-29
Other Taxation & Social Security Payable
Current
302,830 GBP2025-02-28
217,029 GBP2024-02-29
Other Creditors
Current
313,178 GBP2025-02-28
241,097 GBP2024-02-29
Creditors
Current
674,583 GBP2025-02-28
506,792 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-02-28
49 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
49 shares2025-02-28
49 shares2024-02-29
Equity
Called up share capital
296 GBP2025-02-28
296 GBP2024-02-29