Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,748 GBP2025-02-28
2,225 GBP2024-02-29
Debtors
11,876 GBP2025-02-28
18,345 GBP2024-02-29
Cash at bank and in hand
32,626 GBP2025-02-28
19,011 GBP2024-02-29
Current Assets
44,502 GBP2025-02-28
37,356 GBP2024-02-29
Creditors
Current
16,011 GBP2025-02-28
14,089 GBP2024-02-29
Net Current Assets/Liabilities
28,491 GBP2025-02-28
23,267 GBP2024-02-29
Total Assets Less Current Liabilities
30,239 GBP2025-02-28
25,492 GBP2024-02-29
Net Assets/Liabilities
29,804 GBP2025-02-28
24,939 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
29,704 GBP2025-02-28
24,839 GBP2024-02-29
Equity
29,804 GBP2025-02-28
24,939 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,089 GBP2025-02-28
1,089 GBP2024-02-29
Computers
2,228 GBP2025-02-28
2,114 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,317 GBP2025-02-28
3,203 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2025-02-28
146 GBP2024-02-29
Computers
1,281 GBP2025-02-28
832 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2025-02-28
978 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-03-01 ~ 2025-02-28
Computers
449 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
801 GBP2025-02-28
943 GBP2024-02-29
Computers
947 GBP2025-02-28
1,282 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,462 GBP2025-02-28
6,869 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
4,414 GBP2025-02-28
11,476 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
11,876 GBP2025-02-28
18,345 GBP2024-02-29
Trade Creditors/Trade Payables
Current
93 GBP2025-02-28
Other Taxation & Social Security Payable
Current
14,808 GBP2025-02-28
13,031 GBP2024-02-29
Other Creditors
Current
1,110 GBP2025-02-28
1,058 GBP2024-02-29