Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-02 ~ 2023-02-28
Intangible Assets
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment
82 GBP2024-02-29
Fixed Assets
5,082 GBP2024-02-29
5,000 GBP2023-02-28
Debtors
Current
59,600 GBP2024-02-29
11,200 GBP2023-02-28
Cash at bank and in hand
2,045 GBP2024-02-29
22,362 GBP2023-02-28
Current Assets
61,645 GBP2024-02-29
33,562 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-154,031 GBP2024-02-29
-46,025 GBP2023-02-28
Net Current Assets/Liabilities
-92,386 GBP2024-02-29
-12,463 GBP2023-02-28
Total Assets Less Current Liabilities
-87,304 GBP2024-02-29
-7,463 GBP2023-02-28
Net Assets/Liabilities
-87,304 GBP2024-02-29
-7,463 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-87,305 GBP2024-02-29
-7,464 GBP2023-02-28
Equity
-87,304 GBP2024-02-29
-7,463 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-79,841 GBP2023-03-01 ~ 2024-02-29
-7,464 GBP2022-02-02 ~ 2023-02-28
Profit/Loss
-79,841 GBP2023-03-01 ~ 2024-02-29
-7,464 GBP2022-02-02 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,841 GBP2023-03-01 ~ 2024-02-29
-7,464 GBP2022-02-02 ~ 2023-02-28
Comprehensive Income/Expense
-79,841 GBP2023-03-01 ~ 2024-02-29
-7,464 GBP2022-02-02 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
1 GBP2022-02-02 ~ 2023-02-28
Issue of Equity Instruments
1 GBP2022-02-02 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-02-02 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
1 GBP2022-02-02 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
99 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17 GBP2024-02-29
Property, Plant & Equipment
Office equipment
82 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
59,600 GBP2024-02-29
11,200 GBP2023-02-28
Cash and Cash Equivalents
2,045 GBP2024-02-29
22,362 GBP2023-02-28
Trade Creditors/Trade Payables
Current
239 GBP2024-02-29
Taxation/Social Security Payable
Current
11,603 GBP2024-02-29
4,376 GBP2023-02-28
Other Creditors
Current
27,189 GBP2024-02-29
12,649 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
115,000 GBP2024-02-29
29,000 GBP2023-02-28
Creditors
Current
154,031 GBP2024-02-29
46,025 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29