Property, Plant & Equipment
304 GBP2025-02-28
495 GBP2024-02-29
Fixed Assets
304 GBP2025-02-28
495 GBP2024-02-29
Debtors
344,719 GBP2025-02-28
354,041 GBP2024-02-29
Cash at bank and in hand
1,506 GBP2025-02-28
4,905 GBP2024-02-29
Current Assets
346,225 GBP2025-02-28
358,946 GBP2024-02-29
Net Current Assets/Liabilities
322,079 GBP2025-02-28
342,971 GBP2024-02-29
Total Assets Less Current Liabilities
322,383 GBP2025-02-28
343,466 GBP2024-02-29
Net Assets/Liabilities
322,383 GBP2025-02-28
343,466 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
322,183 GBP2025-02-28
343,266 GBP2024-02-29
Equity
322,383 GBP2025-02-28
343,466 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
766 GBP2025-02-28
766 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
766 GBP2025-02-28
766 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
462 GBP2025-02-28
271 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2025-02-28
271 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
304 GBP2025-02-28
Trade Debtors/Trade Receivables
2,448 GBP2025-02-28
4,330 GBP2024-02-29
Other Debtors
342,271 GBP2025-02-28
349,711 GBP2024-02-29
Taxation/Social Security Payable
6,112 GBP2025-02-28
11,368 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
17,422 GBP2025-02-28
3,906 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
612 GBP2025-02-28
701 GBP2024-02-29
Dividends Paid on Shares
30,000 GBP2024-03-01 ~ 2025-02-28
45,000 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
30,000 GBP2024-03-01 ~ 2025-02-28