Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,780 GBP2025-02-28
27,578 GBP2024-02-29
Cash at bank and in hand
70,362 GBP2025-02-28
70,483 GBP2024-02-29
Creditors
Current
35,169 GBP2025-02-28
61,151 GBP2024-02-29
Net Current Assets/Liabilities
35,193 GBP2025-02-28
9,332 GBP2024-02-29
Total Assets Less Current Liabilities
36,973 GBP2025-02-28
36,910 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
35,973 GBP2025-02-28
35,910 GBP2024-02-29
Equity
36,973 GBP2025-02-28
36,910 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,990 GBP2024-02-29
Computers
10,127 GBP2025-02-28
8,128 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,127 GBP2025-02-28
64,118 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-55,990 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-55,990 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,161 GBP2024-02-29
Computers
8,347 GBP2025-02-28
7,379 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,347 GBP2025-02-28
36,540 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,161 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,161 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,780 GBP2025-02-28
749 GBP2024-02-29
Motor vehicles
26,829 GBP2024-02-29
Other Taxation & Social Security Payable
Current
168 GBP2024-02-29
Other Creditors
Current
35,169 GBP2025-02-28
60,983 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28