Intangible Assets
228,000 GBP2025-02-28
256,500 GBP2024-02-29
Property, Plant & Equipment
467 GBP2025-02-28
933 GBP2024-02-29
Fixed Assets
228,467 GBP2025-02-28
257,433 GBP2024-02-29
Debtors
37,241 GBP2025-02-28
56,600 GBP2024-02-29
Cash at bank and in hand
87,543 GBP2025-02-28
4,861 GBP2024-02-29
Current Assets
124,784 GBP2025-02-28
61,461 GBP2024-02-29
Net Current Assets/Liabilities
-348,134 GBP2025-02-28
-362,850 GBP2024-02-29
Total Assets Less Current Liabilities
-119,667 GBP2025-02-28
-105,417 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
0 GBP2023-01-30
Retained earnings (accumulated losses)
-119,767 GBP2025-02-28
-105,517 GBP2024-02-29
0 GBP2023-01-30
Equity
-119,667 GBP2025-02-28
-105,417 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-14,250 GBP2024-03-01 ~ 2025-02-28
-105,517 GBP2023-01-31 ~ 2024-02-29
Profit/Loss
-14,250 GBP2024-03-01 ~ 2025-02-28
-105,517 GBP2023-01-31 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-31 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-01-31 ~ 2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
152023-01-31 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-02-29
Intangible Assets - Gross Cost
285,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
57,000 GBP2025-02-28
28,500 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
28,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,399 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
932 GBP2025-02-28
466 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
467 GBP2025-02-28
933 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
11,823 GBP2025-02-28
29,377 GBP2024-02-29
Other Debtors
Current
6,510 GBP2025-02-28
10 GBP2024-02-29
Prepayments/Accrued Income
Current
111 GBP2025-02-28
1,333 GBP2024-02-29
Other Remaining Borrowings
Current
418,728 GBP2025-02-28
379,647 GBP2024-02-29
Trade Creditors/Trade Payables
Current
5,340 GBP2025-02-28
6,077 GBP2024-02-29
Other Taxation & Social Security Payable
Current
41,544 GBP2025-02-28
32,524 GBP2024-02-29
Other Creditors
Current
1,308 GBP2025-02-28
1,478 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
5,998 GBP2025-02-28
4,585 GBP2024-02-29
Creditors
Current
472,918 GBP2025-02-28
424,311 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-02-28
90 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29