Intangible Assets
397,774 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment
16,342 GBP2025-03-31
0 GBP2024-02-28
Fixed Assets
414,116 GBP2025-03-31
0 GBP2024-02-28
Debtors
99,220 GBP2025-03-31
0 GBP2024-02-28
Cash at bank and in hand
4,523 GBP2025-03-31
1,000 GBP2024-02-28
Current Assets
103,743 GBP2025-03-31
1,000 GBP2024-02-28
Net Current Assets/Liabilities
-407,889 GBP2025-03-31
1,000 GBP2024-02-28
Total Assets Less Current Liabilities
6,227 GBP2025-03-31
1,000 GBP2024-02-28
Net Assets/Liabilities
4,276 GBP2025-03-31
1,000 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
3,276 GBP2025-03-31
0 GBP2024-02-28
Equity
4,276 GBP2025-03-31
1,000 GBP2024-02-28
Average Number of Employees
192024-02-29 ~ 2025-03-31
02023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
437,916 GBP2025-03-31
0 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,142 GBP2025-03-31
0 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,142 GBP2024-02-29 ~ 2025-03-31
Intangible Assets
Net goodwill
397,774 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,809 GBP2025-03-31
0 GBP2024-02-28
Computers
13,275 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
20,084 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,259 GBP2025-03-31
0 GBP2024-02-28
Computers
2,483 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,742 GBP2025-03-31
0 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,259 GBP2024-02-29 ~ 2025-03-31
Computers
2,483 GBP2024-02-29 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,742 GBP2024-02-29 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,550 GBP2025-03-31
0 GBP2024-02-28
Computers
10,792 GBP2025-03-31
0 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
83,078 GBP2025-03-31
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year
16,142 GBP2025-03-31
0 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
99,220 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
28,375 GBP2025-03-31
0 GBP2024-02-28
Trade Creditors/Trade Payables
Current
94,634 GBP2025-03-31
0 GBP2024-02-28
Corporation Tax Payable
Current
47,491 GBP2025-03-31
0 GBP2024-02-28
Other Taxation & Social Security Payable
Current
54,393 GBP2025-03-31
0 GBP2024-02-28
Other Creditors
Current
286,739 GBP2025-03-31
0 GBP2024-02-28
Creditors
Current
511,632 GBP2025-03-31
0 GBP2024-02-28