Property, Plant & Equipment
1,002 GBP2025-02-28
2,732 GBP2024-02-29
Debtors
256,023 GBP2025-02-28
264,553 GBP2024-02-29
Cash at bank and in hand
169,965 GBP2025-02-28
243,760 GBP2024-02-29
Current Assets
425,988 GBP2025-02-28
508,313 GBP2024-02-29
Creditors
Current
21,892 GBP2025-02-28
67,260 GBP2024-02-29
Net Current Assets/Liabilities
404,096 GBP2025-02-28
441,053 GBP2024-02-29
Total Assets Less Current Liabilities
405,098 GBP2025-02-28
443,785 GBP2024-02-29
Creditors
Non-current
-3,223 GBP2025-02-28
-13,341 GBP2024-02-29
Net Assets/Liabilities
401,685 GBP2025-02-28
429,801 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
401,585 GBP2025-02-28
429,701 GBP2024-02-29
Equity
401,685 GBP2025-02-28
429,801 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
389 GBP2024-02-29
Computers
5,533 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,922 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2025-02-28
307 GBP2024-02-29
Computers
4,596 GBP2025-02-28
2,883 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,920 GBP2025-02-28
3,190 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-03-01 ~ 2025-02-28
Computers
1,713 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
65 GBP2025-02-28
82 GBP2024-02-29
Computers
937 GBP2025-02-28
2,650 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,000 GBP2025-02-28
Amounts falling due within one year, Current
54,398 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
206,023 GBP2025-02-28
Amounts falling due within one year, Current
210,155 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
256,023 GBP2025-02-28
Amounts falling due within one year, Current
264,553 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-02-28
10,648 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,229 GBP2025-02-28
54,861 GBP2024-02-29
Other Creditors
Current
2,015 GBP2025-02-28
1,751 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,223 GBP2025-02-28
13,341 GBP2024-02-29