Intangible Assets
479 GBP2024-02-29
Property, Plant & Equipment
615 GBP2025-02-28
870 GBP2024-02-29
Fixed Assets
615 GBP2025-02-28
1,349 GBP2024-02-29
Debtors
Current
15,480 GBP2025-02-28
37,007 GBP2024-02-29
Cash at bank and in hand
649 GBP2024-02-29
Current Assets
15,480 GBP2025-02-28
37,656 GBP2024-02-29
Net Current Assets/Liabilities
-577 GBP2025-02-28
-1,128 GBP2024-02-29
Net Assets/Liabilities
38 GBP2025-02-28
221 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
34 GBP2025-02-28
217 GBP2024-02-29
Equity
38 GBP2025-02-28
221 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
479 GBP2024-02-29
Intangible Assets - Gross Cost
479 GBP2024-02-29
Intangible assets - Disposals
-479 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
479 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,430 GBP2024-02-29
Furniture and fittings
8,067 GBP2024-02-29
Plant and equipment
353 GBP2024-02-29
Office equipment
5,097 GBP2025-02-28
13,719 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,097 GBP2025-02-28
23,569 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,067 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-353 GBP2024-03-01 ~ 2025-02-28
Office equipment
-8,622 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-18,472 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,430 GBP2024-02-29
Furniture and fittings
8,067 GBP2024-02-29
Plant and equipment
353 GBP2024-02-29
Office equipment
4,482 GBP2025-02-28
12,849 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,482 GBP2025-02-28
22,699 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
254 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,067 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-353 GBP2024-03-01 ~ 2025-02-28
Office equipment
-8,621 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,471 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
615 GBP2025-02-28
870 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,221 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
15,480 GBP2025-02-28
Current, Amounts falling due within one year
34,286 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
15,480 GBP2025-02-28
Current, Amounts falling due within one year
37,007 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
21,359 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-02-28
4 shares2024-02-29
Bank Borrowings
Current
2,333 GBP2024-02-29
Bank Overdrafts
Current
9,703 GBP2025-02-28
19,026 GBP2024-02-29
Total Borrowings
Current
9,703 GBP2025-02-28
21,359 GBP2024-02-29