Intangible Assets
11,342 GBP2025-02-28
Property, Plant & Equipment
7,976 GBP2025-02-28
11,071 GBP2024-02-29
Fixed Assets
19,318 GBP2025-02-28
11,071 GBP2024-02-29
Debtors
41,640 GBP2025-02-28
5,298 GBP2024-02-29
Cash at bank and in hand
359,936 GBP2025-02-28
72,294 GBP2024-02-29
Current Assets
401,576 GBP2025-02-28
77,592 GBP2024-02-29
Net Current Assets/Liabilities
370,553 GBP2025-02-28
2,747 GBP2024-02-29
Total Assets Less Current Liabilities
389,871 GBP2025-02-28
13,818 GBP2024-02-29
Net Assets/Liabilities
387,876 GBP2025-02-28
11,714 GBP2024-02-29
Equity
Called up share capital
13 GBP2025-02-28
10 GBP2024-02-29
Share premium
543,609 GBP2025-02-28
Retained earnings (accumulated losses)
-155,746 GBP2025-02-28
11,704 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
11,486 GBP2025-02-28
Intangible Assets
Other
11,342 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,565 GBP2025-02-28
7,651 GBP2024-02-29
Computers
9,735 GBP2025-02-28
6,187 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,300 GBP2025-02-28
13,838 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-6,086 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-6,086 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615 GBP2025-02-28
1,530 GBP2024-02-29
Computers
2,709 GBP2025-02-28
1,237 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2025-02-28
2,767 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2024-03-01 ~ 2025-02-28
Computers
1,472 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,217 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,217 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
950 GBP2025-02-28
6,121 GBP2024-02-29
Computers
7,026 GBP2025-02-28
4,950 GBP2024-02-29
Prepayments/Accrued Income
Current
34,792 GBP2025-02-28
Other Debtors
Current
1,770 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,848 GBP2025-02-28
3,528 GBP2024-02-29
Trade Creditors/Trade Payables
Current
8,706 GBP2025-02-28
30 GBP2024-02-29
Other Creditors
Current
742 GBP2025-02-28
635 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
21,575 GBP2025-02-28
65,350 GBP2024-02-29
Amounts owed to directors
Current
8,830 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,750 GBP2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,750 GBP2025-02-28