Property, Plant & Equipment
2,198 GBP2025-02-28
3,690 GBP2024-02-29
Debtors
48,413 GBP2025-02-28
42,577 GBP2024-02-29
Cash at bank and in hand
14,405 GBP2025-02-28
32,999 GBP2024-02-29
Current Assets
62,818 GBP2025-02-28
75,576 GBP2024-02-29
Net Current Assets/Liabilities
22,460 GBP2025-02-28
20,281 GBP2024-02-29
Total Assets Less Current Liabilities
24,658 GBP2025-02-28
23,971 GBP2024-02-29
Net Assets/Liabilities
24,108 GBP2025-02-28
23,048 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
24,008 GBP2025-02-28
22,948 GBP2024-02-29
Equity
24,108 GBP2025-02-28
23,048 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-02-06 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91 GBP2024-02-29
Computers
4,441 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,532 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26 GBP2025-02-28
14 GBP2024-02-29
Computers
2,308 GBP2025-02-28
828 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,334 GBP2025-02-28
842 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-03-01 ~ 2025-02-28
Computers
1,480 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
65 GBP2025-02-28
77 GBP2024-02-29
Computers
2,133 GBP2025-02-28
3,613 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
47,975 GBP2025-02-28
42,577 GBP2024-02-29
Other Debtors
Amounts falling due within one year
438 GBP2025-02-28
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
48,413 GBP2025-02-28
42,577 GBP2024-02-29
Trade Creditors/Trade Payables
Current
18,038 GBP2025-02-28
17,402 GBP2024-02-29
Other Taxation & Social Security Payable
Current
11,482 GBP2025-02-28
26,745 GBP2024-02-29
Other Creditors
Current
10,838 GBP2025-02-28
11,148 GBP2024-02-29
Creditors
Current
40,358 GBP2025-02-28
55,295 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
85 shares2025-02-28
85 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
15 shares2025-02-28
15 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29