Property, Plant & Equipment
1,222 GBP2024-02-29
Debtors
12,775 GBP2024-02-29
Cash at bank and in hand
132,561 GBP2025-02-28
120,406 GBP2024-02-29
Current Assets
132,561 GBP2025-02-28
133,181 GBP2024-02-29
Creditors
Current
7,567 GBP2025-02-28
39,404 GBP2024-02-29
Net Current Assets/Liabilities
124,994 GBP2025-02-28
93,777 GBP2024-02-29
Total Assets Less Current Liabilities
124,994 GBP2025-02-28
94,999 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
124,993 GBP2025-02-28
94,998 GBP2024-02-29
Equity
124,994 GBP2025-02-28
94,999 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
1,333 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,333 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-985 GBP2024-03-01 ~ 2025-02-28
Computers
-1,333 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,318 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
111 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-03-01 ~ 2025-02-28
Computers
444 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-246 GBP2024-03-01 ~ 2025-02-28
Computers
-555 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,222 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,400 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
12,775 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,567 GBP2025-02-28
37,776 GBP2024-02-29
Other Creditors
Current
1,628 GBP2024-02-29