Property, Plant & Equipment
28,362 GBP2025-02-28
37,834 GBP2024-02-29
Debtors
Current
149,753 GBP2025-02-28
131,464 GBP2024-02-29
Cash at bank and in hand
57,863 GBP2025-02-28
90,608 GBP2024-02-29
Current Assets
207,616 GBP2025-02-28
222,072 GBP2024-02-29
Net Current Assets/Liabilities
-20,911 GBP2025-02-28
-28,415 GBP2024-02-29
Total Assets Less Current Liabilities
7,451 GBP2025-02-28
9,419 GBP2024-02-29
Net Assets/Liabilities
6,749 GBP2025-02-28
7,751 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,240 GBP2025-02-28
90,240 GBP2024-02-29
Motor vehicles
38,000 GBP2025-02-28
38,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
128,240 GBP2025-02-28
128,240 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,597 GBP2025-02-28
88,031 GBP2024-02-29
Motor vehicles
11,281 GBP2025-02-28
2,375 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,878 GBP2025-02-28
90,406 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
8,906 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,472 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,643 GBP2025-02-28
2,209 GBP2024-02-29
Motor vehicles
26,719 GBP2025-02-28
35,625 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,225 GBP2025-02-28
Amounts falling due within one year, Current
56,175 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
59,093 GBP2025-02-28
Amounts falling due within one year, Current
69,965 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
149,753 GBP2025-02-28
Amounts falling due within one year, Current
131,464 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Director Remuneration
130,234 GBP2024-03-01 ~ 2025-02-28
125,800 GBP2023-03-01 ~ 2024-02-29