Intangible Assets
10,496 GBP2024-02-29
7,508 GBP2023-02-28
Property, Plant & Equipment
3,449 GBP2024-02-29
3,750 GBP2023-02-28
Fixed Assets - Investments
53,986 GBP2024-02-29
53,986 GBP2023-02-28
Debtors
Current
170,926 GBP2024-02-29
58,514 GBP2023-02-28
Cash at bank and in hand
15,891 GBP2024-02-29
17,997 GBP2023-02-28
Net Assets/Liabilities
-372,801 GBP2024-02-29
-222,086 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-372,901 GBP2024-02-29
-222,186 GBP2023-02-28
Equity
-372,801 GBP2024-02-29
-222,086 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
112022-01-11 ~ 2023-02-28
Intangible Assets - Gross Cost
17,208 GBP2024-02-29
8,720 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
6,712 GBP2024-02-29
1,212 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
4,255 GBP2024-02-29
2,500 GBP2023-02-28
Computers
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,755 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,848 GBP2024-02-29
625 GBP2023-02-28
Computers
1,458 GBP2024-02-29
625 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,306 GBP2024-02-29
1,250 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,223 GBP2023-03-01 ~ 2024-02-29
Computers
833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
2,407 GBP2024-02-29
1,875 GBP2023-02-28
Computers
1,042 GBP2024-02-29
1,875 GBP2023-02-28
Amounts invested in assets
53,986 GBP2024-02-29
53,986 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
89,470 GBP2024-02-29
11,433 GBP2023-02-28
Other Debtors
Current
81,456 GBP2024-02-29
47,081 GBP2023-02-28
Trade Creditors/Trade Payables
Current
110,791 GBP2024-02-29
114,635 GBP2023-02-28
Other Creditors
Current
511,575 GBP2024-02-29
246,905 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-01-11 ~ 2023-02-28