Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
10,111 GBP2025-02-28
8,651 GBP2024-02-29
Debtors
47,917 GBP2025-02-28
20,522 GBP2024-02-29
Cash at bank and in hand
78,730 GBP2025-02-28
18,092 GBP2024-02-29
Current Assets
126,647 GBP2025-02-28
38,614 GBP2024-02-29
Creditors
Current
52,556 GBP2025-02-28
46,691 GBP2024-02-29
Net Current Assets/Liabilities
74,091 GBP2025-02-28
-8,077 GBP2024-02-29
Total Assets Less Current Liabilities
84,202 GBP2025-02-28
574 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
84,201 GBP2025-02-28
573 GBP2024-02-29
Equity
84,202 GBP2025-02-28
574 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-02-10 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,724 GBP2025-02-28
6,164 GBP2024-02-29
Computers
9,159 GBP2025-02-28
4,650 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
15,883 GBP2025-02-28
10,814 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,824 GBP2025-02-28
1,233 GBP2024-02-29
Computers
2,948 GBP2025-02-28
930 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,772 GBP2025-02-28
2,163 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,591 GBP2024-03-01 ~ 2025-02-28
Computers
2,018 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,609 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,900 GBP2025-02-28
4,931 GBP2024-02-29
Computers
6,211 GBP2025-02-28
3,720 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
35,916 GBP2025-02-28
8,521 GBP2024-02-29
Other Debtors
Current
12,001 GBP2025-02-28
12,001 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
47,917 GBP2025-02-28
Amounts falling due within one year, Current
20,522 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,977 GBP2025-02-28
26,247 GBP2024-02-29
Corporation Tax Payable
Current
24,686 GBP2025-02-28
10,967 GBP2024-02-29
Other Taxation & Social Security Payable
Current
715 GBP2025-02-28
Accrued Liabilities
Current
950 GBP2025-02-28
950 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
83,628 GBP2024-03-01 ~ 2025-02-28