Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
32,267 GBP2025-02-28
32,104 GBP2024-02-29
Debtors
171,464 GBP2025-02-28
312,513 GBP2024-02-29
Cash at bank and in hand
59,214 GBP2025-02-28
69,366 GBP2024-02-29
Current Assets
230,678 GBP2025-02-28
381,879 GBP2024-02-29
Creditors
Current
684,531 GBP2025-02-28
413,981 GBP2024-02-29
Net Current Assets/Liabilities
-453,853 GBP2025-02-28
-32,102 GBP2024-02-29
Total Assets Less Current Liabilities
-421,586 GBP2025-02-28
2 GBP2024-02-29
Net Assets/Liabilities
-429,653 GBP2025-02-28
-8,024 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-429,655 GBP2025-02-28
-8,026 GBP2024-02-29
Equity
-429,653 GBP2025-02-28
-8,024 GBP2024-02-29
Average Number of Employees
322024-03-01 ~ 2025-02-28
242023-01-23 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,847 GBP2025-02-28
2,551 GBP2024-02-29
Computers
46,022 GBP2025-02-28
32,704 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
49,869 GBP2025-02-28
35,255 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
429 GBP2025-02-28
191 GBP2024-02-29
Computers
17,173 GBP2025-02-28
2,960 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,602 GBP2025-02-28
3,151 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2024-03-01 ~ 2025-02-28
Computers
14,213 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,451 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,418 GBP2025-02-28
2,360 GBP2024-02-29
Computers
28,849 GBP2025-02-28
29,744 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,035 GBP2025-02-28
Current, Amounts falling due within one year
88,104 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
679 GBP2025-02-28
4,134 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
103,750 GBP2025-02-28
Current, Amounts falling due within one year
220,275 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
171,464 GBP2025-02-28
Current, Amounts falling due within one year
312,513 GBP2024-02-29
Trade Creditors/Trade Payables
Current
374,541 GBP2025-02-28
275,583 GBP2024-02-29
Amounts owed to group undertakings
Current
207,488 GBP2025-02-28
Other Taxation & Social Security Payable
Current
34,958 GBP2025-02-28
47,174 GBP2024-02-29
Other Creditors
Current
58,452 GBP2025-02-28
91,224 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28