Property, Plant & Equipment
4,648 GBP2025-02-28
3,827 GBP2024-02-29
Fixed Assets
4,648 GBP2025-02-28
3,827 GBP2024-02-29
Debtors
3,203 GBP2025-02-28
3,219 GBP2024-02-29
Cash at bank and in hand
6,277 GBP2025-02-28
13,914 GBP2024-02-29
Current Assets
9,480 GBP2025-02-28
17,133 GBP2024-02-29
Net Current Assets/Liabilities
5,345 GBP2025-02-28
4,540 GBP2024-02-29
Total Assets Less Current Liabilities
9,993 GBP2025-02-28
8,367 GBP2024-02-29
Net Assets/Liabilities
9,993 GBP2025-02-28
8,367 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
9,893 GBP2025-02-28
8,267 GBP2024-02-29
Equity
9,993 GBP2025-02-28
8,367 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,688 GBP2025-02-28
36,190 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
6,688 GBP2025-02-28
36,190 GBP2024-03-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-32,069 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-32,069 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,040 GBP2025-02-28
32,363 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040 GBP2025-02-28
32,363 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,307 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-31,630 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,630 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,648 GBP2025-02-28
Trade Debtors/Trade Receivables
3,203 GBP2025-02-28
3,219 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,159 GBP2025-02-28
2,403 GBP2024-02-29
Taxation/Social Security Payable
1,046 GBP2025-02-28
8,204 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
321 GBP2025-02-28
1,322 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
609 GBP2025-02-28
664 GBP2024-02-29
Dividends Paid on Shares
500 GBP2024-03-01 ~ 2025-02-28
8,000 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
500 GBP2024-03-01 ~ 2025-02-28