Property, Plant & Equipment
394 GBP2025-02-28
935 GBP2024-02-28
Debtors
5,708 GBP2025-02-28
466 GBP2024-02-28
Cash at bank and in hand
528,916 GBP2025-02-28
449,571 GBP2024-02-28
Current Assets
534,624 GBP2025-02-28
450,037 GBP2024-02-28
Net Current Assets/Liabilities
285,074 GBP2025-02-28
220,068 GBP2024-02-28
Total Assets Less Current Liabilities
285,468 GBP2025-02-28
221,003 GBP2024-02-28
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-28
4 GBP2023-02-28
Capital redemption reserve
6 GBP2025-02-28
6 GBP2024-02-28
6 GBP2023-02-28
Retained earnings (accumulated losses)
285,458 GBP2025-02-28
220,993 GBP2024-02-28
202,433 GBP2023-02-28
Equity
285,468 GBP2025-02-28
221,003 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
139,197 GBP2024-02-29 ~ 2025-02-28
93,292 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
139,197 GBP2024-02-29 ~ 2025-02-28
93,292 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-74,732 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-74,732 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
5,765 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,371 GBP2025-02-28
4,830 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
541 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
394 GBP2025-02-28
935 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
28 GBP2025-02-28
28 GBP2024-02-28
Other Debtors
Current
4,741 GBP2025-02-28
0 GBP2024-02-28
Prepayments/Accrued Income
Current
939 GBP2025-02-28
438 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
5,708 GBP2025-02-28
466 GBP2024-02-28
Trade Creditors/Trade Payables
Current
154 GBP2025-02-28
177 GBP2024-02-28
Corporation Tax Payable
Current
45,244 GBP2025-02-28
28,104 GBP2024-02-28
Other Taxation & Social Security Payable
Current
71 GBP2025-02-28
6,879 GBP2024-02-28
Other Creditors
Current
599 GBP2025-02-28
25 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
203,482 GBP2025-02-28
194,784 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28