Intangible Assets
108,333 GBP2025-02-28
116,667 GBP2024-02-29
Property, Plant & Equipment
28,378 GBP2025-02-28
35,472 GBP2024-02-29
Fixed Assets
136,711 GBP2025-02-28
152,139 GBP2024-02-29
Total Inventories
1,451 GBP2025-02-28
665 GBP2024-02-29
Debtors
63,857 GBP2025-02-28
12,825 GBP2024-02-29
Cash at bank and in hand
39,665 GBP2025-02-28
47,766 GBP2024-02-29
Current Assets
104,973 GBP2025-02-28
61,256 GBP2024-02-29
Net Current Assets/Liabilities
-1,468 GBP2025-02-28
-95,150 GBP2024-02-29
Total Assets Less Current Liabilities
135,243 GBP2025-02-28
56,989 GBP2024-02-29
Net Assets/Liabilities
135,243 GBP2025-02-28
56,989 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
135,143 GBP2025-02-28
56,889 GBP2024-02-29
Equity
135,243 GBP2025-02-28
56,989 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-02-22 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
125,000 GBP2025-02-28
125,000 GBP2024-02-29
Intangible Assets - Gross Cost
125,000 GBP2025-02-28
125,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,667 GBP2025-02-28
8,333 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
16,667 GBP2025-02-28
8,333 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,334 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
8,334 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
108,333 GBP2025-02-28
116,667 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
40,895 GBP2025-02-28
40,895 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,895 GBP2025-02-28
40,895 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,517 GBP2025-02-28
5,423 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,517 GBP2025-02-28
5,423 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,094 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,094 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
28,378 GBP2025-02-28
35,472 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,181 GBP2025-02-28
964 GBP2024-02-29
Other Debtors
Amounts falling due within one year
7,416 GBP2025-02-28
9,360 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
2,760 GBP2025-02-28
2,501 GBP2024-02-29
Debtors
Amounts falling due within one year
63,857 GBP2025-02-28
12,825 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,157 GBP2025-02-28
5,365 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
31,988 GBP2025-02-28
6,915 GBP2024-02-29
Other Creditors
Amounts falling due within one year
13,164 GBP2025-02-28
98,474 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,000 GBP2025-02-28
28,501 GBP2024-02-29