Property, Plant & Equipment
1,019 GBP2025-12-31
1,287 GBP2025-02-28
Debtors
114,087 GBP2025-12-31
178,524 GBP2025-02-28
Cash at bank and in hand
67,153 GBP2025-12-31
159,422 GBP2025-02-28
Current Assets
181,240 GBP2025-12-31
337,946 GBP2025-02-28
Net Current Assets/Liabilities
105,557 GBP2025-12-31
249,959 GBP2025-02-28
Total Assets Less Current Liabilities
106,576 GBP2025-12-31
251,246 GBP2025-02-28
Equity
Called up share capital
4 GBP2025-12-31
4 GBP2025-02-28
4 GBP2024-03-31
Share premium
812,675 GBP2025-12-31
812,675 GBP2025-02-28
726,754 GBP2024-03-31
Retained earnings (accumulated losses)
-706,103 GBP2025-12-31
-561,433 GBP2025-02-28
-193,744 GBP2024-03-31
Equity
106,576 GBP2025-12-31
251,246 GBP2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-144,670 GBP2025-03-01 ~ 2025-12-31
-367,689 GBP2024-04-01 ~ 2025-02-28
Profit/Loss
-144,670 GBP2025-03-01 ~ 2025-12-31
-367,689 GBP2024-04-01 ~ 2025-02-28
Issue of Equity Instruments
Called up share capital
0 GBP2024-04-01 ~ 2025-02-28
Issue of Equity Instruments
88,666 GBP2024-04-01 ~ 2025-02-28
Average Number of Employees
42025-03-01 ~ 2025-12-31
62024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Other
1,670 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
651 GBP2025-12-31
383 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
268 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment
Other
1,019 GBP2025-12-31
1,287 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
49,933 GBP2025-12-31
61,418 GBP2025-02-28
Amount of corporation tax that is recoverable
Current
55,865 GBP2025-12-31
105,219 GBP2025-02-28
Other Debtors
Amounts falling due within one year
8,289 GBP2025-12-31
11,887 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
114,087 GBP2025-12-31
Current, Amounts falling due within one year
178,524 GBP2025-02-28
Other Taxation & Social Security Payable
Current
17,600 GBP2025-12-31
10,641 GBP2025-02-28
Other Creditors
Current
1,300 GBP2025-12-31
129 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
56,783 GBP2025-12-31
30,982 GBP2025-02-28
Creditors
Current
75,683 GBP2025-12-31
87,987 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
0.01 GBP2025-03-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-12-31
30,000 shares2025-02-28