Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
48 GBP2024-02-29
Fixed Assets
48 GBP2024-02-29
Debtors
88,028 GBP2025-02-28
36,338 GBP2024-02-29
Cash at bank and in hand
75,493 GBP2025-02-28
90,532 GBP2024-02-29
Current Assets
163,521 GBP2025-02-28
126,870 GBP2024-02-29
Net Current Assets/Liabilities
130,926 GBP2025-02-28
104,710 GBP2024-02-29
Total Assets Less Current Liabilities
130,926 GBP2025-02-28
104,758 GBP2024-02-29
Net Assets/Liabilities
130,926 GBP2025-02-28
104,758 GBP2024-02-29
Equity
Called up share capital
1,077 GBP2025-02-28
1,077 GBP2024-02-29
Share premium
12,785 GBP2025-02-28
12,785 GBP2024-02-29
Capital redemption reserve
85,000 GBP2025-02-28
85,000 GBP2024-02-29
Retained earnings (accumulated losses)
32,064 GBP2025-02-28
5,896 GBP2024-02-29
Equity
130,926 GBP2025-02-28
104,758 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,725 GBP2025-02-28
42,787 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
20,725 GBP2025-02-28
42,787 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,062 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-22,062 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,725 GBP2025-02-28
42,739 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,725 GBP2025-02-28
42,739 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,062 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,062 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48 GBP2024-02-29
Trade Debtors/Trade Receivables
88,028 GBP2025-02-28
33,706 GBP2024-02-29
Other Debtors
2,632 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,542 GBP2025-02-28
861 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
4,846 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
18,352 GBP2025-02-28
13,806 GBP2024-02-29
Other Creditors
Amounts falling due within one year
7,855 GBP2025-02-28
7,493 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
0.01 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
0.01 shares2024-03-01 ~ 2025-02-28