Property, Plant & Equipment
378 GBP2025-02-28
841 GBP2024-02-29
Debtors
515,697 GBP2025-02-28
430,701 GBP2024-02-29
Cash at bank and in hand
60,378 GBP2025-02-28
95 GBP2024-02-29
Current Assets
576,075 GBP2025-02-28
430,796 GBP2024-02-29
Creditors
Amounts falling due within one year
-504,881 GBP2025-02-28
-235,268 GBP2024-02-29
Net Current Assets/Liabilities
71,194 GBP2025-02-28
195,528 GBP2024-02-29
Total Assets Less Current Liabilities
71,572 GBP2025-02-28
196,369 GBP2024-02-29
Net Assets/Liabilities
71,500 GBP2025-02-28
196,277 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
70,500 GBP2025-02-28
195,277 GBP2024-02-29
Equity
71,500 GBP2025-02-28
196,277 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
359 GBP2025-02-28
510 GBP2024-02-29
Computers
403 GBP2025-02-28
6,853 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
762 GBP2025-02-28
7,363 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-151 GBP2024-03-01 ~ 2025-02-28
Computers
-6,853 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-7,004 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2025-02-28
510 GBP2024-02-29
Computers
25 GBP2025-02-28
6,012 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384 GBP2025-02-28
6,522 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
25 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-151 GBP2024-03-01 ~ 2025-02-28
Computers
-6,012 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,163 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Computers
378 GBP2025-02-28
841 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
-2 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
515,699 GBP2025-02-28
Current, Amounts falling due within one year
430,701 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
515,697 GBP2025-02-28
Current, Amounts falling due within one year
430,701 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
1,706 GBP2025-02-28
201 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
26,222 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,601 GBP2025-02-28
4,793 GBP2024-02-29
Other Creditors
Current
499,574 GBP2025-02-28
204,052 GBP2024-02-29
Creditors
Current
504,881 GBP2025-02-28
235,268 GBP2024-02-29