Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,231 GBP2025-02-28
6,791 GBP2024-02-29
Debtors
Current
176,085 GBP2025-02-28
111,671 GBP2024-02-29
Cash at bank and in hand
431,285 GBP2025-02-28
287,781 GBP2024-02-29
Current Assets
607,370 GBP2025-02-28
399,452 GBP2024-02-29
Net Current Assets/Liabilities
378,778 GBP2025-02-28
245,634 GBP2024-02-29
Total Assets Less Current Liabilities
384,009 GBP2025-02-28
252,425 GBP2024-02-29
Net Assets/Liabilities
382,701 GBP2025-02-28
250,727 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
382,691 GBP2025-02-28
250,717 GBP2024-02-29
767,957 GBP2023-02-28
Equity
382,701 GBP2025-02-28
250,727 GBP2024-02-29
767,967 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
232,974 GBP2024-03-01 ~ 2025-02-28
-423,740 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
232,974 GBP2024-03-01 ~ 2025-02-28
-423,740 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-101,000 GBP2024-03-01 ~ 2025-02-28
-93,500 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-101,000 GBP2024-03-01 ~ 2025-02-28
-93,500 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
232,974 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
232,974 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,739 GBP2025-02-28
41,739 GBP2024-02-29
Office equipment
11,908 GBP2025-02-28
10,826 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
58,475 GBP2025-02-28
57,393 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,393 GBP2025-02-28
37,275 GBP2024-02-29
Office equipment
10,023 GBP2025-02-28
8,499 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,244 GBP2025-02-28
50,602 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,118 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,524 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,346 GBP2025-02-28
4,464 GBP2024-02-29
Office equipment
1,885 GBP2025-02-28
2,327 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,963 GBP2025-02-28
Amounts falling due within one year, Current
68,716 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
54,868 GBP2025-02-28
Amounts falling due within one year, Current
32,067 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
176,085 GBP2025-02-28
Amounts falling due within one year, Current
111,671 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
2,378 GBP2025-02-28
Other Remaining Borrowings
Current
2,378 GBP2025-02-28