Property, Plant & Equipment
1,992 GBP2025-02-28
940 GBP2024-02-28
Debtors
996 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
86 GBP2025-02-28
29 GBP2024-02-28
Current Assets
1,082 GBP2025-02-28
29 GBP2024-02-28
Creditors
Amounts falling due within one year
-1,833 GBP2025-02-28
-1,361 GBP2024-02-28
Net Current Assets/Liabilities
-751 GBP2025-02-28
-1,332 GBP2024-02-28
Total Assets Less Current Liabilities
1,241 GBP2025-02-28
-392 GBP2024-02-28
Net Assets/Liabilities
1,168 GBP2025-02-28
-392 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
1,166 GBP2025-02-28
-394 GBP2024-02-28
Equity
1,168 GBP2025-02-28
-392 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2025-02-28
0 GBP2024-02-28
Computers
1,589 GBP2025-02-28
1,589 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,139 GBP2025-02-28
1,589 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310 GBP2025-02-28
0 GBP2024-02-28
Computers
837 GBP2025-02-28
649 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2025-02-28
649 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2024-02-29 ~ 2025-02-28
Computers
188 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,240 GBP2025-02-28
0 GBP2024-02-28
Computers
752 GBP2025-02-28
940 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
996 GBP2025-02-28
Current, Amounts falling due within one year
0 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,018 GBP2025-02-28
1,003 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
-590 GBP2024-02-28
Other Creditors
Current
0 GBP2025-02-28
133 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
815 GBP2025-02-28
815 GBP2024-02-28
Creditors
Current
1,833 GBP2025-02-28
1,361 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-28