Property, Plant & Equipment
1,350 GBP2025-02-28
1,975 GBP2024-02-29
Cash at bank and in hand
922,110 GBP2025-02-28
1,112,085 GBP2024-02-29
Net Assets/Liabilities
629,581 GBP2025-02-28
645,987 GBP2024-02-29
Equity
Called up share capital
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Retained earnings (accumulated losses)
627,581 GBP2025-02-28
643,987 GBP2024-02-29
Equity
629,581 GBP2025-02-28
645,987 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,936 GBP2025-02-28
9,936 GBP2024-02-29
Computers
7,162 GBP2025-02-28
6,999 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
17,098 GBP2025-02-28
16,935 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,907 GBP2025-02-28
9,833 GBP2024-02-29
Computers
5,841 GBP2025-02-28
5,127 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,748 GBP2025-02-28
14,960 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-03-01 ~ 2025-02-28
Computers
714 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-03-01 ~ 2025-02-28
Amounts owed to directors
Current
289,714 GBP2025-02-28
465,064 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,079 GBP2025-02-28
2,939 GBP2024-02-29
Other Creditors
Current
86 GBP2025-02-28
70 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2024-03-01 ~ 2025-02-28
500 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28