Property, Plant & Equipment
9,003 GBP2025-02-28
2,041 GBP2024-02-29
Debtors
83,152 GBP2025-02-28
36,210 GBP2024-02-29
Cash at bank and in hand
1,050,586 GBP2025-02-28
368,256 GBP2024-02-29
Current Assets
1,133,738 GBP2025-02-28
404,466 GBP2024-02-29
Net Current Assets/Liabilities
610,956 GBP2025-02-28
315,444 GBP2024-02-29
Total Assets Less Current Liabilities
619,959 GBP2025-02-28
317,485 GBP2024-02-29
Net Assets/Liabilities
617,708 GBP2025-02-28
317,134 GBP2024-02-29
Equity
Called up share capital
1,150 GBP2025-02-28
1,150 GBP2024-02-29
1,150 GBP2023-02-28
Retained earnings (accumulated losses)
616,558 GBP2025-02-28
315,984 GBP2024-02-29
164,275 GBP2023-02-28
Equity
617,708 GBP2025-02-28
317,134 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
302,574 GBP2024-03-01 ~ 2025-02-28
153,709 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
302,574 GBP2024-03-01 ~ 2025-02-28
153,709 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-2,000 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
11,544 GBP2025-02-28
2,544 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,541 GBP2025-02-28
503 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,038 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
9,003 GBP2025-02-28
2,041 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
71,269 GBP2025-02-28
34,707 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
11,883 GBP2025-02-28
1,503 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
83,152 GBP2025-02-28
36,210 GBP2024-02-29
Trade Creditors/Trade Payables
Current
22,191 GBP2025-02-28
2,302 GBP2024-02-29
Corporation Tax Payable
Current
100,413 GBP2025-02-28
49,081 GBP2024-02-29
Other Taxation & Social Security Payable
Current
79,120 GBP2025-02-28
19,317 GBP2024-02-29
Other Creditors
Current
321,058 GBP2025-02-28
18,322 GBP2024-02-29
Creditors
Current
522,782 GBP2025-02-28
89,022 GBP2024-02-29