Property, Plant & Equipment
382 GBP2025-02-28
509 GBP2024-02-29
Fixed Assets
382 GBP2025-02-28
509 GBP2024-02-29
Debtors
8,217 GBP2025-02-28
10,356 GBP2024-02-29
Cash at bank and in hand
464 GBP2025-02-28
2,579 GBP2024-02-29
Current Assets
8,681 GBP2025-02-28
12,935 GBP2024-02-29
Net Current Assets/Liabilities
-33,850 GBP2025-02-28
-40,764 GBP2024-02-29
Total Assets Less Current Liabilities
-33,468 GBP2025-02-28
-40,255 GBP2024-02-29
Net Assets/Liabilities
-35,470 GBP2025-02-28
-44,588 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-35,570 GBP2025-02-28
-44,688 GBP2024-02-29
Equity
-35,470 GBP2025-02-28
-44,588 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 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
Office equipment
4,181 GBP2025-02-28
4,181 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,181 GBP2025-02-28
4,181 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,799 GBP2025-02-28
3,672 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,799 GBP2025-02-28
3,672 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
382 GBP2025-02-28
509 GBP2024-02-29
Debtors
Amounts falling due within one year
8,217 GBP2025-02-28
10,356 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-02-28
1,667 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
334 GBP2024-02-29
Other Creditors
Amounts falling due within one year
38,950 GBP2025-02-28
49,929 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,581 GBP2025-02-28
1,769 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,002 GBP2025-02-28
4,333 GBP2024-02-29