Intangible Assets
770,664 GBP2025-02-28
254,100 GBP2024-02-29
Property, Plant & Equipment
3,293 GBP2025-02-28
3,053 GBP2024-02-29
Fixed Assets
773,957 GBP2025-02-28
257,153 GBP2024-02-29
Cash at bank and in hand
4,238 GBP2025-02-28
395 GBP2024-02-29
Current Assets
4,238 GBP2025-02-28
395 GBP2024-02-29
Net Current Assets/Liabilities
-1,154,173 GBP2025-02-28
-284,684 GBP2024-02-29
Total Assets Less Current Liabilities
-380,216 GBP2025-02-28
-27,531 GBP2024-02-29
Net Assets/Liabilities
-380,216 GBP2025-02-28
-27,531 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-380,316 GBP2025-02-28
-27,631 GBP2024-02-29
Equity
-380,216 GBP2025-02-28
-27,531 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-02-27 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
770,664 GBP2025-02-28
254,100 GBP2024-03-01
Intangible Assets - Gross Cost
770,664 GBP2025-02-28
254,100 GBP2024-03-01
Intangible Assets
Development expenditure
770,664 GBP2025-02-28
254,100 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,230 GBP2025-02-28
4,580 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
7,230 GBP2025-02-28
4,580 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,937 GBP2025-02-28
1,527 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,937 GBP2025-02-28
1,527 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,410 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,410 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,293 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,013 GBP2025-02-28
47,221 GBP2024-02-29
Taxation/Social Security Payable
212,390 GBP2025-02-28
33,240 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
671,079 GBP2025-02-28
177,433 GBP2024-02-29
Other Creditors
Amounts falling due within one year
29,847 GBP2025-02-28
1,284 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-02-28
901 GBP2024-02-29