Property, Plant & Equipment
1,118 GBP2025-02-28
16,451 GBP2024-02-28
Fixed Assets - Investments
2,908 GBP2025-02-28
2,908 GBP2024-02-28
Fixed Assets
4,026 GBP2025-02-28
19,359 GBP2024-02-28
Debtors
42,952 GBP2025-02-28
25,870 GBP2024-02-28
Cash at bank and in hand
25,375 GBP2025-02-28
3,040 GBP2024-02-28
Current Assets
68,327 GBP2025-02-28
28,910 GBP2024-02-28
Net Current Assets/Liabilities
-3,006 GBP2025-02-28
-2,399 GBP2024-02-28
Total Assets Less Current Liabilities
1,020 GBP2025-02-28
16,960 GBP2024-02-28
Net Assets/Liabilities
1,020 GBP2025-02-28
14,186 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
20 GBP2025-02-28
13,186 GBP2024-02-28
Equity
1,020 GBP2025-02-28
14,186 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Other
23,395 GBP2025-02-28
70,021 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Other
-46,626 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,277 GBP2025-02-28
53,570 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
373 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,666 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
1,118 GBP2025-02-28
16,451 GBP2024-02-28
Other Investments Other Than Loans
2,908 GBP2025-02-28
2,908 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
19,800 GBP2025-02-28
25,054 GBP2024-02-28
Other Debtors
Amounts falling due within one year
23,152 GBP2025-02-28
816 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
42,952 GBP2025-02-28
25,870 GBP2024-02-28
Other Taxation & Social Security Payable
Current
58,333 GBP2025-02-28
16,027 GBP2024-02-28
Other Creditors
Current
13,000 GBP2025-02-28
15,282 GBP2024-02-28
Creditors
Current
71,333 GBP2025-02-28
31,309 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-28