Average Number of Employees
42024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets
1,398 GBP2025-02-28
1,398 GBP2024-02-29
Property, Plant & Equipment
5,775 GBP2025-02-28
6,224 GBP2024-02-29
Fixed Assets
7,173 GBP2025-02-28
7,622 GBP2024-02-29
Debtors
Current
77,297 GBP2025-02-28
77,788 GBP2024-02-29
Cash at bank and in hand
4,440 GBP2025-02-28
2,395 GBP2024-02-29
Current Assets
81,737 GBP2025-02-28
80,183 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-39,686 GBP2025-02-28
Net Current Assets/Liabilities
59,971 GBP2025-02-28
53,490 GBP2024-02-29
Total Assets Less Current Liabilities
67,144 GBP2025-02-28
61,112 GBP2024-02-29
Net Assets/Liabilities
275 GBP2025-02-28
1,663 GBP2024-02-29
Equity
Called up share capital
11 GBP2025-02-28
11 GBP2024-02-29
Retained earnings (accumulated losses)
264 GBP2025-02-28
1,652 GBP2024-02-29
Equity
275 GBP2025-02-28
1,663 GBP2024-02-29
Intangible Assets - Gross Cost
13,930 GBP2025-02-28
13,230 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
12,532 GBP2025-02-28
11,832 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,925 GBP2025-02-28
46,052 GBP2024-02-29
Other
1,917 GBP2025-02-28
1,917 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
48,842 GBP2025-02-28
47,969 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,257 GBP2025-02-28
39,971 GBP2024-02-29
Other
1,810 GBP2025-02-28
1,774 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,067 GBP2025-02-28
41,745 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,286 GBP2024-03-01 ~ 2025-02-28
Other
36 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,668 GBP2025-02-28
6,081 GBP2024-02-29
Other
107 GBP2025-02-28
143 GBP2024-02-29
Number of Shares Issued (Fully Paid)
11 shares2025-02-28
11 shares2024-02-29
Nominal value of allotted share capital
11 GBP2024-03-01 ~ 2025-02-28
11 GBP2023-03-01 ~ 2024-02-29