Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
32,004 GBP2025-02-28
Debtors
910,647 GBP2025-02-28
42,748 GBP2024-02-29
Cash at bank and in hand
31,149 GBP2025-02-28
Current Assets
941,796 GBP2025-02-28
42,748 GBP2024-02-29
Creditors
Current
494,930 GBP2025-02-28
42,648 GBP2024-02-29
Net Current Assets/Liabilities
446,866 GBP2025-02-28
100 GBP2024-02-29
Total Assets Less Current Liabilities
478,870 GBP2025-02-28
100 GBP2024-02-29
Net Assets/Liabilities
470,869 GBP2025-02-28
100 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
470,769 GBP2025-02-28
Equity
470,869 GBP2025-02-28
100 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
12023-09-05 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2025-02-28
Furniture and fittings
300 GBP2025-02-28
Computers
40,724 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
41,482 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
61 GBP2024-03-01 ~ 2025-02-28
Computers
9,290 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,478 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2025-02-28
Furniture and fittings
61 GBP2025-02-28
Computers
9,290 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,478 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
331 GBP2025-02-28
Furniture and fittings
239 GBP2025-02-28
Computers
31,434 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
879,992 GBP2025-02-28
42,648 GBP2024-02-29
Other Debtors
Current
100 GBP2024-02-29
Prepayments/Accrued Income
Current
30,655 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
910,647 GBP2025-02-28
42,748 GBP2024-02-29
Trade Creditors/Trade Payables
Current
49,354 GBP2025-02-28
Other Taxation & Social Security Payable
Current
153,114 GBP2025-02-28
Other Creditors
Current
24,980 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
17,291 GBP2025-02-28
35,540 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28