Property, Plant & Equipment
96 GBP2025-02-28
144 GBP2024-02-29
Total Inventories
15,000 GBP2025-02-28
Debtors
232,102 GBP2025-02-28
Cash at bank and in hand
95,740 GBP2025-02-28
Net Current Assets/Liabilities
128,512 GBP2025-02-28
Total Assets Less Current Liabilities
128,608 GBP2025-02-28
Net Assets/Liabilities
117,775 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Share premium
2,912 GBP2025-02-28
Retained earnings (accumulated losses)
114,763 GBP2025-02-28
Equity
117,775 GBP2025-02-28
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,078 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,622 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,297 GBP2025-02-28
17,297 GBP2024-02-29
Motor vehicles
37,315 GBP2025-02-28
67,363 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
54,612 GBP2025-02-28
84,660 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-30,048 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-30,048 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,201 GBP2025-02-28
17,153 GBP2024-02-29
Motor vehicles
37,315 GBP2025-02-28
67,363 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,516 GBP2025-02-28
84,516 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,048 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,048 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
96 GBP2025-02-28
144 GBP2024-02-29
Other types of inventories not specified separately
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Trade Debtors/Trade Receivables
179,715 GBP2025-02-28
192,576 GBP2024-02-29
Other Debtors
33,307 GBP2025-02-28
24,819 GBP2024-02-29
Prepayments
19,080 GBP2025-02-28
15,034 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
232,102 GBP2025-02-28
Amounts falling due within one year, Current
275,927 GBP2024-02-29
Trade Creditors/Trade Payables
39,055 GBP2025-02-28
Taxation/Social Security Payable
5,225 GBP2025-02-28
Total Borrowings
Current, Amounts falling due within one year
149,985 GBP2025-02-28
Other Creditors
5,105 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29