Property, Plant & Equipment
1 GBP2025-02-28
168 GBP2024-02-29
Debtors
39,090 GBP2025-02-28
38,802 GBP2024-02-29
Cash at bank and in hand
18,736 GBP2025-02-28
23,678 GBP2024-02-29
Current Assets
57,826 GBP2025-02-28
62,480 GBP2024-02-29
Net Current Assets/Liabilities
12,401 GBP2025-02-28
9,204 GBP2024-02-29
Net Assets/Liabilities
12,402 GBP2025-02-28
9,372 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,700 GBP2025-02-28
2,700 GBP2024-02-29
Computers
7,146 GBP2025-02-28
7,146 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,846 GBP2025-02-28
9,846 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2025-02-28
2,700 GBP2024-02-29
Computers
7,145 GBP2025-02-28
6,978 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,845 GBP2025-02-28
9,678 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1 GBP2025-02-28
168 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,090 GBP2025-02-28
20,802 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
18,000 GBP2025-02-28
18,000 GBP2024-02-29
Debtors
Amounts falling due within one year
39,090 GBP2025-02-28
38,802 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
10,820 GBP2025-02-28
11,694 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
8,975 GBP2025-02-28
9,263 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
20,367 GBP2025-02-28
26,220 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
5,163 GBP2025-02-28
4,619 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29