Property, Plant & Equipment
203 GBP2025-02-28
752 GBP2024-02-28
Fixed Assets
203 GBP2025-02-28
752 GBP2024-02-28
Debtors
4,070 GBP2025-02-28
2,474 GBP2024-02-28
Cash at bank and in hand
98,006 GBP2025-02-28
85,488 GBP2024-02-28
Current Assets
102,076 GBP2025-02-28
87,962 GBP2024-02-28
Net Current Assets/Liabilities
84,812 GBP2025-02-28
72,464 GBP2024-02-28
Total Assets Less Current Liabilities
85,015 GBP2025-02-28
73,216 GBP2024-02-28
Net Assets/Liabilities
85,015 GBP2025-02-28
73,216 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
84,915 GBP2025-02-28
73,116 GBP2024-02-28
Equity
85,015 GBP2025-02-28
73,216 GBP2024-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2025-02-28
316 GBP2024-02-28
Computers
2,694 GBP2025-02-28
2,694 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,010 GBP2025-02-28
3,010 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2025-02-28
63 GBP2024-02-28
Computers
2,694 GBP2025-02-28
2,195 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,807 GBP2025-02-28
2,258 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-03-01 ~ 2025-02-28
Computers
499 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
203 GBP2025-02-28
252 GBP2024-02-28
Computers
500 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2025-02-28
2,400 GBP2024-02-28
Prepayments/Accrued Income
Amounts falling due within one year
70 GBP2025-02-28
74 GBP2024-02-28
Debtors
Amounts falling due within one year
4,070 GBP2025-02-28
2,474 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
10,944 GBP2025-02-28
10,352 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2025-02-28
2,300 GBP2024-02-28
Other Creditors
Amounts falling due within one year
1,354 GBP2025-02-28
312 GBP2024-02-28
Number of shares allotted
Class 1 ordinary share
92 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
2 shares2024-03-01 ~ 2025-02-28
Class 3 ordinary share
2 shares2024-03-01 ~ 2025-02-28