Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Debtors
Current
132,132 GBP2025-02-28
144,635 GBP2024-02-29
Cash at bank and in hand
50,112 GBP2025-02-28
13,136 GBP2024-02-29
Current Assets
182,244 GBP2025-02-28
157,771 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-678,378 GBP2025-02-28
Net Current Assets/Liabilities
-496,134 GBP2025-02-28
-533,652 GBP2024-02-29
Total Assets Less Current Liabilities
-496,134 GBP2025-02-28
-533,652 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-16,182 GBP2025-02-28
Net Assets/Liabilities
-512,316 GBP2025-02-28
-553,641 GBP2024-02-29
Equity
Called up share capital
149 GBP2025-02-28
138 GBP2024-02-29
Share premium
504,952 GBP2025-02-28
394,963 GBP2024-02-29
Retained earnings (accumulated losses)
-1,017,417 GBP2025-02-28
-948,742 GBP2024-02-29
Equity
-512,316 GBP2025-02-28
-553,641 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
2,376 GBP2025-02-28
2,376 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,376 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,376 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
61,040 GBP2025-02-28
72,803 GBP2024-02-29
Other Debtors
Current
70,011 GBP2025-02-28
70,011 GBP2024-02-29
Prepayments/Accrued Income
Current
1,081 GBP2025-02-28
1,821 GBP2024-02-29
Bank Borrowings
Current
3,808 GBP2025-02-28
3,808 GBP2024-02-29
Trade Creditors/Trade Payables
Current
6,763 GBP2025-02-28
14,524 GBP2024-02-29
Taxation/Social Security Payable
Current
20,602 GBP2025-02-28
29,867 GBP2024-02-29
Other Creditors
Current
574,951 GBP2025-02-28
563,787 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
72,254 GBP2025-02-28
79,437 GBP2024-02-29
Creditors
Current
678,378 GBP2025-02-28
691,423 GBP2024-02-29
Bank Borrowings
Non-current
16,182 GBP2025-02-28
19,989 GBP2024-02-29
Creditors
Non-current
16,182 GBP2025-02-28
19,989 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,632 shares2025-02-28
1,532 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.052024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
482 shares2025-02-28
462 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0.052024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
230 shares2025-02-28
230 shares2024-02-29
Par Value of Share
Class 3 ordinary share
0.052024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
645 shares2025-02-28
545 shares2024-02-29
Par Value of Share
Class 4 ordinary share
0.052024-03-01 ~ 2025-02-28