Property, Plant & Equipment
7,626 GBP2025-02-28
7,469 GBP2024-02-29
Debtors
797 GBP2025-02-28
5,337 GBP2024-02-29
Cash at bank and in hand
77,198 GBP2025-02-28
107,459 GBP2024-02-29
Current Assets
77,995 GBP2025-02-28
112,796 GBP2024-02-29
Creditors
Amounts falling due within one year
-48,497 GBP2025-02-28
-119,943 GBP2024-02-29
Net Current Assets/Liabilities
29,498 GBP2025-02-28
-7,147 GBP2024-02-29
Total Assets Less Current Liabilities
37,124 GBP2025-02-28
322 GBP2024-02-29
Net Assets/Liabilities
35,674 GBP2025-02-28
322 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
35,574 GBP2025-02-28
222 GBP2024-02-29
Equity
35,674 GBP2025-02-28
322 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
11,521 GBP2025-02-28
20,725 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-11,794 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,895 GBP2025-02-28
13,256 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,287 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,648 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
7,626 GBP2025-02-28
7,469 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
2,993 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
797 GBP2025-02-28
2,344 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
797 GBP2025-02-28
5,337 GBP2024-02-29
Other Taxation & Social Security Payable
Current
20,402 GBP2025-02-28
20,903 GBP2024-02-29
Other Creditors
Current
28,095 GBP2025-02-28
99,040 GBP2024-02-29
Creditors
Current
48,497 GBP2025-02-28
119,943 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29