Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Property, Plant & Equipment
57 GBP2025-02-28
83 GBP2024-02-29
Fixed Assets
5,057 GBP2025-02-28
5,083 GBP2024-02-29
Debtors
Current
91,600 GBP2025-02-28
59,600 GBP2024-02-29
Cash at bank and in hand
215 GBP2025-02-28
2,045 GBP2024-02-29
Current Assets
91,815 GBP2025-02-28
61,645 GBP2024-02-29
Net Current Assets/Liabilities
-106,968 GBP2025-02-28
-92,387 GBP2024-02-29
Total Assets Less Current Liabilities
-101,911 GBP2025-02-28
-87,304 GBP2024-02-29
Net Assets/Liabilities
-101,911 GBP2025-02-28
-87,304 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
1 GBP2023-03-01
Retained earnings (accumulated losses)
-101,912 GBP2025-02-28
-87,305 GBP2024-02-29
-7,464 GBP2023-03-01
Equity
-101,911 GBP2025-02-28
-87,304 GBP2024-02-29
-7,463 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
-14,607 GBP2024-03-01 ~ 2025-02-28
-79,841 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-14,607 GBP2024-03-01 ~ 2025-02-28
-79,841 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,607 GBP2024-03-01 ~ 2025-02-28
-79,841 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-14,607 GBP2024-03-01 ~ 2025-02-28
-79,841 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
99 GBP2025-02-28
99 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
17 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
42 GBP2025-02-28
Property, Plant & Equipment
Office equipment
57 GBP2025-02-28
83 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
83,600 GBP2025-02-28
59,600 GBP2024-02-29
Prepayments/Accrued Income
Current
8,000 GBP2025-02-28
Cash and Cash Equivalents
215 GBP2025-02-28
2,045 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,616 GBP2025-02-28
239 GBP2024-02-29
Taxation/Social Security Payable
Current
13,296 GBP2025-02-28
11,603 GBP2024-02-29
Other Creditors
Current
4,871 GBP2025-02-28
27,190 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
177,000 GBP2025-02-28
115,000 GBP2024-02-29
Creditors
Current
198,783 GBP2025-02-28
154,032 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28