Intangible Assets
485,800 GBP2024-02-29
229,880 GBP2023-02-28
Property, Plant & Equipment
2,912 GBP2024-02-29
3,432 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current
102,316 GBP2024-02-29
79,827 GBP2023-02-28
Cash at bank and in hand
328,100 GBP2024-02-29
405,600 GBP2023-02-28
Net Assets/Liabilities
736,695 GBP2024-02-29
676,456 GBP2023-02-28
Equity
Called up share capital
157 GBP2024-02-29
141 GBP2023-02-28
Share premium
1,271,929 GBP2024-02-29
771,955 GBP2023-02-28
Retained earnings (accumulated losses)
-624,340 GBP2024-02-29
-113,430 GBP2023-02-28
Equity
736,695 GBP2024-02-29
676,456 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
62022-02-03 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
485,800 GBP2024-02-29
229,880 GBP2023-02-28
Intangible Assets - Gross Cost
485,800 GBP2024-02-29
229,880 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
Other
485,800 GBP2024-02-29
229,880 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
3,866 GBP2024-02-29
3,691 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,866 GBP2024-02-29
3,691 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
954 GBP2024-02-29
259 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
954 GBP2024-02-29
259 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
695 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
2,912 GBP2024-02-29
3,432 GBP2023-02-28
Prepayments/Accrued Income
Current
10,683 GBP2024-02-29
5,485 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
7,787 GBP2024-02-29
5,522 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
83,846 GBP2024-02-29
68,820 GBP2023-02-28
Trade Creditors/Trade Payables
Current
19,429 GBP2024-02-29
4,252 GBP2023-02-28
Amounts owed to directors
Current
54,374 GBP2024-02-29
20,881 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,983 GBP2024-02-29
2,500 GBP2023-02-28
Other Creditors
Current
523 GBP2024-02-29
478 GBP2023-02-28
Net Deferred Tax Liability/Asset
-99,853 GBP2024-02-29
-8,432 GBP2023-02-28
0 GBP2022-02-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-91,421 GBP2023-03-01 ~ 2024-02-29
-8,432 GBP2022-02-03 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,204 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
155.20 GBP2023-03-01 ~ 2024-02-29
139.83 GBP2022-02-03 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,537 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
1.53 GBP2023-03-01 ~ 2024-02-29
1.53 GBP2022-02-03 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2024-02-29
Par Value of Share
Class 3 ordinary share
0.001 GBP2023-03-01 ~ 2024-02-29