Property, Plant & Equipment
43,407 GBP2025-02-28
57,104 GBP2024-02-29
Fixed Assets
43,407 GBP2025-02-28
57,104 GBP2024-02-29
Debtors
Amounts falling due within one year
89,368 GBP2025-02-28
110,677 GBP2024-02-29
Cash at bank and in hand
26,723 GBP2025-02-28
29,222 GBP2024-02-29
Current Assets
116,091 GBP2025-02-28
139,899 GBP2024-02-29
Net Current Assets/Liabilities
7,928 GBP2025-02-28
17,306 GBP2024-02-29
Total Assets Less Current Liabilities
51,335 GBP2025-02-28
74,410 GBP2024-02-29
Net Assets/Liabilities
4,010 GBP2025-02-28
20,561 GBP2024-02-29
Equity
Called up share capital
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Retained earnings (accumulated losses)
-5,990 GBP2025-02-28
10,561 GBP2024-02-29
Equity
4,010 GBP2025-02-28
20,561 GBP2024-02-29
Average Number of Employees
232024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,076 GBP2025-02-28
121,304 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
122,076 GBP2025-02-28
121,304 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,669 GBP2025-02-28
64,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,669 GBP2025-02-28
64,200 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,469 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,469 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
43,407 GBP2025-02-28
57,104 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,496 GBP2025-02-28
41,780 GBP2024-02-29
Other Debtors
Amounts falling due within one year
59,872 GBP2025-02-28
68,897 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
37,245 GBP2025-02-28
31,009 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
27,866 GBP2025-02-28
54,657 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,165 GBP2025-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
25,426 GBP2025-02-28
31,296 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-03-01 ~ 2025-02-28