Property, Plant & Equipment
321 GBP2025-02-28
399 GBP2024-02-29
Total Inventories
275 GBP2025-02-28
Debtors
Current
9,089 GBP2025-02-28
6,712 GBP2024-02-29
Cash at bank and in hand
56,434 GBP2025-02-28
27,782 GBP2024-02-29
Current Assets
65,798 GBP2025-02-28
34,494 GBP2024-02-29
Net Current Assets/Liabilities
35,083 GBP2025-02-28
12,443 GBP2024-02-29
Total Assets Less Current Liabilities
35,404 GBP2025-02-28
12,842 GBP2024-02-29
Net Assets/Liabilities
35,343 GBP2025-02-28
12,766 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
35,243 GBP2025-02-28
12,666 GBP2024-02-29
Equity
35,343 GBP2025-02-28
12,766 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2025-02-28
52,000 GBP2024-02-29
Intangible Assets - Gross Cost
52,000 GBP2025-02-28
52,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2025-02-28
52,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2025-02-28
52,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,539 GBP2025-02-28
4,539 GBP2024-02-29
Motor vehicles
20,305 GBP2025-02-28
20,305 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
24,844 GBP2025-02-28
24,844 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,299 GBP2025-02-28
4,249 GBP2024-02-29
Motor vehicles
20,224 GBP2025-02-28
20,196 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,523 GBP2025-02-28
24,445 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
28 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2025-02-28
290 GBP2024-02-29
Motor vehicles
81 GBP2025-02-28
109 GBP2024-02-29
Trade Debtors/Trade Receivables
7,584 GBP2025-02-28
5,123 GBP2024-02-29
Prepayments
1,505 GBP2025-02-28
1,381 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
9,089 GBP2025-02-28
6,712 GBP2024-02-29
Amounts Owed to Related Parties
17,890 GBP2025-02-28
Taxation/Social Security Payable
2,635 GBP2025-02-28
Other Creditors
902 GBP2025-02-28