Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,039 GBP2024-02-29
Debtors
Current
226,538 GBP2025-02-28
292,004 GBP2024-02-29
Cash at bank and in hand
197,764 GBP2025-02-28
274,868 GBP2024-02-29
Current Assets
424,302 GBP2025-02-28
566,872 GBP2024-02-29
Net Current Assets/Liabilities
342,598 GBP2025-02-28
477,615 GBP2024-02-29
Total Assets Less Current Liabilities
342,598 GBP2025-02-28
478,654 GBP2024-02-29
Net Assets/Liabilities
342,598 GBP2025-02-28
478,456 GBP2024-02-29
Equity
Called up share capital
8,000 GBP2025-02-28
8,000 GBP2024-02-29
Retained earnings (accumulated losses)
334,598 GBP2025-02-28
470,456 GBP2024-02-29
Equity
342,598 GBP2025-02-28
478,456 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,854 GBP2024-02-29
Other
10,510 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
19,364 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,854 GBP2024-03-01 ~ 2025-02-28
Other
-10,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-19,364 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,815 GBP2024-02-29
Other
10,510 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,325 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,039 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,854 GBP2024-03-01 ~ 2025-02-28
Other
-10,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,364 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,039 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,388 GBP2025-02-28
Current, Amounts falling due within one year
101,662 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
117,150 GBP2025-02-28
Current, Amounts falling due within one year
189,742 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
226,538 GBP2025-02-28
Current, Amounts falling due within one year
292,004 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
200 shares2025-02-28
200 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,950 shares2025-02-28
3,950 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,800 shares2025-02-28
3,800 shares2024-02-29
Par Value of Share
Class 4 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Number of Shares Issued (Fully Paid)
8,000 shares2025-02-28
8,000 shares2024-02-29
Nominal value of allotted share capital
8,000 GBP2024-03-01 ~ 2025-02-28
8,000 GBP2023-03-01 ~ 2024-02-29