Property, Plant & Equipment
0 GBP2025-02-28
9,860 GBP2024-02-28
Debtors
340 GBP2025-02-28
28,967 GBP2024-02-28
Cash at bank and in hand
24,502 GBP2025-02-28
145,128 GBP2024-02-28
Current Assets
24,842 GBP2025-02-28
190,197 GBP2024-02-28
Net Current Assets/Liabilities
-12,943 GBP2025-02-28
-15,618 GBP2024-02-28
Total Assets Less Current Liabilities
-12,943 GBP2025-02-28
-5,758 GBP2024-02-28
Net Assets/Liabilities
-12,943 GBP2025-02-28
-8,729 GBP2024-02-28
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-28
200 GBP2023-02-28
Retained earnings (accumulated losses)
-13,143 GBP2025-02-28
-8,929 GBP2024-02-28
-16,406 GBP2023-02-28
Equity
-12,943 GBP2025-02-28
-8,729 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-4,214 GBP2024-02-29 ~ 2025-02-28
7,477 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-4,214 GBP2024-02-29 ~ 2025-02-28
7,477 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
72023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,250 GBP2024-02-28
Furniture and fittings
0 GBP2025-02-28
130,920 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
13,640 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
145,810 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-130,920 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-13,640 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-145,810 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,250 GBP2024-02-28
Furniture and fittings
0 GBP2025-02-28
124,297 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
10,403 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
135,950 GBP2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-124,297 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-10,403 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,950 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
6,624 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
3,236 GBP2024-02-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year
340 GBP2025-02-28
28,967 GBP2024-02-28
Trade Creditors/Trade Payables
Current
944 GBP2025-02-28
23,106 GBP2024-02-28
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
2,910 GBP2024-02-28
Other Creditors
Current
36,841 GBP2025-02-28
179,799 GBP2024-02-28
Creditors
Current
37,785 GBP2025-02-28
205,815 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-28