Property, Plant & Equipment
38 GBP2025-02-28
387 GBP2024-02-28
Debtors
800 GBP2025-02-28
2,600 GBP2024-02-28
Cash at bank and in hand
48,213 GBP2025-02-28
45,853 GBP2024-02-28
Current Assets
49,013 GBP2025-02-28
48,453 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-4,036 GBP2025-02-28
Net Current Assets/Liabilities
44,977 GBP2025-02-28
44,894 GBP2024-02-28
Total Assets Less Current Liabilities
45,015 GBP2025-02-28
45,281 GBP2024-02-28
Equity
Called up share capital
220 GBP2025-02-28
220 GBP2024-02-28
Retained earnings (accumulated losses)
44,795 GBP2025-02-28
45,061 GBP2024-02-28
Equity
45,015 GBP2025-02-28
45,281 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
1,396 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,358 GBP2025-02-28
1,009 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
349 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
38 GBP2025-02-28
387 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
800 GBP2025-02-28
0 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
2,600 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
800 GBP2025-02-28
Amounts falling due within one year, Current
2,600 GBP2024-02-28
Corporation Tax Payable
Current
230 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Current
3,806 GBP2025-02-28
3,559 GBP2024-02-28
Creditors
Current
4,036 GBP2025-02-28
3,559 GBP2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-02-28
200 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Equity
Called up share capital
220 GBP2025-02-28
220 GBP2024-02-28