Intangible Assets
2,026 GBP2023-12-31
1,308 GBP2023-02-28
Fixed Assets - Investments
62,503 GBP2023-12-31
62,500 GBP2023-02-28
Fixed Assets
64,529 GBP2023-12-31
63,808 GBP2023-02-28
Debtors
1,495,726 GBP2023-12-31
752,890 GBP2023-02-28
Cash at bank and in hand
38,721 GBP2023-12-31
328,087 GBP2023-02-28
Current Assets
1,534,447 GBP2023-12-31
1,080,977 GBP2023-02-28
Net Current Assets/Liabilities
1,345,059 GBP2023-12-31
899,348 GBP2023-02-28
Total Assets Less Current Liabilities
1,409,588 GBP2023-12-31
963,156 GBP2023-02-28
Net Assets/Liabilities
1,409,588 GBP2023-12-31
963,156 GBP2023-02-28
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2023-02-28
Share premium
799,525 GBP2023-12-31
799,525 GBP2023-02-28
Retained earnings (accumulated losses)
-2,246,518 GBP2023-12-31
-710,538 GBP2023-02-28
Equity
1,409,588 GBP2023-12-31
963,156 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2023-12-31
02022-02-02 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
0 GBP2023-02-28
Other than goodwill
2,026 GBP2023-12-31
1,308 GBP2023-02-28
Intangible Assets - Gross Cost
2,026 GBP2023-12-31
1,308 GBP2023-02-28
Intangible assets - Disposals
Net goodwill
0 GBP2023-03-01 ~ 2023-12-31
Intangible assets - Disposals
-17,261 GBP2023-03-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
0 GBP2023-02-28
Other than goodwill
0 GBP2023-12-31
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-03-01 ~ 2023-12-31
Other than goodwill
0 GBP2023-03-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-03-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-03-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2023-02-28
Other than goodwill
2,026 GBP2023-12-31
1,308 GBP2023-02-28
Trade Debtors/Trade Receivables
687,670 GBP2023-12-31
752,890 GBP2023-02-28
Prepayments/Accrued Income
808,056 GBP2023-12-31
0 GBP2023-02-28
Other Debtors
0 GBP2023-12-31
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
121,138 GBP2023-12-31
97,629 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,250 GBP2023-12-31
84,000 GBP2023-02-28