Property, Plant & Equipment
20,878 GBP2025-02-28
32,705 GBP2024-02-29
Debtors
357,465 GBP2025-02-28
119,584 GBP2024-02-29
Cash at bank and in hand
9,134 GBP2025-02-28
55,815 GBP2024-02-29
Current Assets
375,126 GBP2025-02-28
183,003 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-241,805 GBP2025-02-28
Net Current Assets/Liabilities
133,321 GBP2025-02-28
10,309 GBP2024-02-29
Total Assets Less Current Liabilities
154,199 GBP2025-02-28
43,014 GBP2024-02-29
Net Assets/Liabilities
47,864 GBP2025-02-28
43,014 GBP2024-02-29
Equity
Called up share capital
151 GBP2025-02-28
151 GBP2024-02-29
Retained earnings (accumulated losses)
47,713 GBP2025-02-28
42,863 GBP2024-02-29
Equity
47,864 GBP2025-02-28
43,014 GBP2024-02-29
Average Number of Employees
282024-03-01 ~ 2025-02-28
282023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,776 GBP2025-02-28
83,073 GBP2024-02-29
Motor vehicles
31,995 GBP2025-02-28
31,995 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
153,275 GBP2025-02-28
152,572 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
37,504 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,249 GBP2025-02-28
83,073 GBP2024-02-29
Motor vehicles
15,998 GBP2025-02-28
7,999 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,397 GBP2025-02-28
119,867 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,355 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
176 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
7,999 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,530 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,150 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,354 GBP2025-02-28
Furniture and fittings
527 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
15,997 GBP2025-02-28
23,996 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
3,442 GBP2025-02-28
2,850 GBP2024-02-29
Other Debtors
Amounts falling due within one year
354,023 GBP2025-02-28
116,734 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
357,465 GBP2025-02-28
Amounts falling due within one year, Current
119,584 GBP2024-02-29
Trade Creditors/Trade Payables
Current
30,472 GBP2025-02-28
29,527 GBP2024-02-29
Other Taxation & Social Security Payable
Current
31,771 GBP2025-02-28
31,277 GBP2024-02-29
Other Creditors
Current
179,562 GBP2025-02-28
111,890 GBP2024-02-29
Creditors
Current
241,805 GBP2025-02-28
172,694 GBP2024-02-29
Equity
Called up share capital
151 GBP2025-02-28
151 GBP2024-02-29