Property, Plant & Equipment
18,364 GBP2025-02-28
24,629 GBP2024-02-29
Fixed Assets
18,364 GBP2025-02-28
24,629 GBP2024-02-29
Debtors
115,963 GBP2025-02-28
157,042 GBP2024-02-29
Cash at bank and in hand
172,211 GBP2025-02-28
222,586 GBP2024-02-29
Current Assets
288,174 GBP2025-02-28
379,628 GBP2024-02-29
Net Current Assets/Liabilities
199,522 GBP2025-02-28
262,258 GBP2024-02-29
Total Assets Less Current Liabilities
217,886 GBP2025-02-28
286,887 GBP2024-02-29
Net Assets/Liabilities
214,397 GBP2025-02-28
281,222 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
214,395 GBP2025-02-28
281,220 GBP2024-02-29
Equity
214,397 GBP2025-02-28
281,222 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
40,515 GBP2025-02-28
55,951 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,515 GBP2025-02-28
55,951 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-18,846 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-18,846 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,151 GBP2025-02-28
31,322 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,151 GBP2025-02-28
31,322 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,872 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,872 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-16,043 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,043 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
18,364 GBP2025-02-28
24,629 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,592 GBP2025-02-28
149,102 GBP2024-02-29
Other Debtors
Amounts falling due within one year
28 GBP2025-02-28
547 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
7,343 GBP2025-02-28
7,393 GBP2024-02-29
Debtors
Amounts falling due within one year
115,963 GBP2025-02-28
157,042 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,275 GBP2025-02-28
9,965 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
40,422 GBP2025-02-28
88,762 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,415 GBP2025-02-28
3,016 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,540 GBP2025-02-28
15,627 GBP2024-02-29