Property, Plant & Equipment
1,477 GBP2025-02-28
2,639 GBP2024-02-29
Debtors
Current
66,868 GBP2025-02-28
13,818 GBP2024-02-29
Cash at bank and in hand
64,537 GBP2025-02-28
179,051 GBP2024-02-29
Creditors
Non-current
-350,000 GBP2025-02-28
-350,000 GBP2024-02-29
Net Assets/Liabilities
-302,328 GBP2025-02-28
-168,542 GBP2024-02-29
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-29
Share premium
714,877 GBP2025-02-28
714,877 GBP2024-02-29
Retained earnings (accumulated losses)
-1,017,355 GBP2025-02-28
-883,569 GBP2024-02-29
Equity
-302,328 GBP2025-02-28
-168,542 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
10,646 GBP2025-02-28
9,147 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,646 GBP2025-02-28
9,147 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,169 GBP2025-02-28
6,508 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,169 GBP2025-02-28
6,508 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,661 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
18,551 GBP2025-02-28
0 GBP2024-02-29
Prepayments/Accrued Income
Current
7,691 GBP2025-02-28
5,845 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
0 GBP2025-02-28
712 GBP2024-02-29
Other Debtors
Current
40,626 GBP2025-02-28
7,261 GBP2024-02-29
Trade Creditors/Trade Payables
Current
25,451 GBP2025-02-28
5,010 GBP2024-02-29
Amounts owed to directors
Current
50,000 GBP2025-02-28
0 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,999 GBP2025-02-28
4,000 GBP2024-02-29
Other Creditors
Current
873 GBP2025-02-28
721 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111,111 shares2025-02-28
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
111 GBP2024-03-01 ~ 2025-02-28
111 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
335,051 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1.94 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
649,999 GBP2024-03-01 ~ 2025-02-28
649,999 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51,547 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1.94 GBP2024-03-01 ~ 2025-02-28