Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
654 GBP2025-02-28
880 GBP2024-02-29
Total Inventories
4,690 GBP2025-02-28
4,690 GBP2024-02-29
Debtors
453,603 GBP2025-02-28
458,028 GBP2024-02-29
Cash at bank and in hand
6 GBP2025-02-28
769 GBP2024-02-29
Current Assets
458,299 GBP2025-02-28
463,487 GBP2024-02-29
Creditors
Current
57,746 GBP2025-02-28
59,288 GBP2024-02-29
Net Current Assets/Liabilities
400,553 GBP2025-02-28
404,199 GBP2024-02-29
Total Assets Less Current Liabilities
401,207 GBP2025-02-28
405,079 GBP2024-02-29
Equity
Called up share capital
135,024 GBP2025-02-28
135,024 GBP2024-02-29
Capital redemption reserve
44,977 GBP2025-02-28
44,977 GBP2024-02-29
Retained earnings (accumulated losses)
221,206 GBP2025-02-28
225,078 GBP2024-02-29
Equity
401,207 GBP2025-02-28
405,079 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460 GBP2024-02-29
Computers
1,757 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,217 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
460 GBP2025-02-28
460 GBP2024-02-29
Computers
1,103 GBP2025-02-28
877 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,563 GBP2025-02-28
1,337 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
226 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
654 GBP2025-02-28
880 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,433 GBP2025-02-28
Current, Amounts falling due within one year
75,398 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
38 GBP2025-02-28
Current, Amounts falling due within one year
314 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
72,471 GBP2025-02-28
Current, Amounts falling due within one year
75,712 GBP2024-02-29
Trade Creditors/Trade Payables
Current
109 GBP2025-02-28
1,701 GBP2024-02-29
Other Creditors
Current
57,637 GBP2025-02-28
57,587 GBP2024-02-29