Property, Plant & Equipment
2,639 GBP2024-02-29
5,688 GBP2023-02-28
Debtors
Current
13,818 GBP2024-02-29
8,502 GBP2023-02-28
Cash at bank and in hand
179,051 GBP2024-02-29
49,701 GBP2023-02-28
Creditors
Non-current
-350,000 GBP2024-02-29
0 GBP2023-02-28
Net Assets/Liabilities
-168,542 GBP2024-02-29
38,278 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Share premium
714,877 GBP2024-02-29
714,877 GBP2023-02-28
Retained earnings (accumulated losses)
-883,569 GBP2024-02-29
-676,749 GBP2023-02-28
Equity
-168,542 GBP2024-02-29
38,278 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
9,147 GBP2024-02-29
9,147 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,147 GBP2024-02-29
9,147 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,508 GBP2024-02-29
3,459 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,508 GBP2024-02-29
3,459 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,049 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
2,639 GBP2024-02-29
5,688 GBP2023-02-28
Prepayments/Accrued Income
Current
5,845 GBP2024-02-29
4,441 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
712 GBP2024-02-29
1,685 GBP2023-02-28
Other Debtors
Current
7,261 GBP2024-02-29
2,376 GBP2023-02-28
Trade Creditors/Trade Payables
Current
5,010 GBP2024-02-29
14,361 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-02-29
3,300 GBP2023-02-28
Other Creditors
Current
721 GBP2024-02-29
1,114 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111,111 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
111 GBP2023-03-01 ~ 2024-02-29
111 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
335,051 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1.94 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
649,999 GBP2023-03-01 ~ 2024-02-29
649,999 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51,547 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1.94 GBP2023-03-01 ~ 2024-02-29