Intangible Assets
21,280 GBP2024-02-29
24,000 GBP2023-02-28
Property, Plant & Equipment
8,477 GBP2024-02-29
3,043 GBP2023-02-28
Fixed Assets
29,757 GBP2024-02-29
27,043 GBP2023-02-28
Debtors
11,556 GBP2024-02-29
3,641 GBP2023-02-28
Cash at bank and in hand
6,814 GBP2024-02-29
14,114 GBP2023-02-28
Current Assets
18,370 GBP2024-02-29
17,755 GBP2023-02-28
Net Current Assets/Liabilities
579 GBP2024-02-29
-26,088 GBP2023-02-28
Total Assets Less Current Liabilities
30,336 GBP2024-02-29
955 GBP2023-02-28
Net Assets/Liabilities
30,336 GBP2024-02-29
955 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
30,236 GBP2024-02-29
855 GBP2023-02-28
Equity
30,336 GBP2024-02-29
955 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-02-24 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
26,600 GBP2024-02-29
26,600 GBP2023-02-28
Intangible Assets - Gross Cost
26,600 GBP2024-02-29
26,600 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,320 GBP2024-02-29
2,600 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
5,320 GBP2024-02-29
2,600 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,720 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,720 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
21,280 GBP2024-02-29
24,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,062 GBP2024-02-29
3,221 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,062 GBP2024-02-29
3,221 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,585 GBP2024-02-29
178 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2024-02-29
178 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,407 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8,477 GBP2024-02-29
3,043 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,056 GBP2024-02-29
2,141 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Debtors
Amounts falling due within one year
11,556 GBP2024-02-29
3,641 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,150 GBP2024-02-29
4,144 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
9,382 GBP2024-02-29
952 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-02-28