Property, Plant & Equipment
195,468 GBP2025-02-28
94,522 GBP2024-02-29
Debtors
93,277 GBP2025-02-28
59,498 GBP2024-02-29
Cash at bank and in hand
74,034 GBP2025-02-28
42,852 GBP2024-02-29
Current Assets
230,285 GBP2025-02-28
141,464 GBP2024-02-29
Creditors
Amounts falling due within one year
-206,195 GBP2025-02-28
-82,048 GBP2024-02-29
Net Current Assets/Liabilities
24,090 GBP2025-02-28
59,416 GBP2024-02-29
Total Assets Less Current Liabilities
219,558 GBP2025-02-28
153,938 GBP2024-02-29
Net Assets/Liabilities
180,759 GBP2025-02-28
131,613 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
180,659 GBP2025-02-28
131,513 GBP2024-02-29
Equity
180,759 GBP2025-02-28
131,613 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,474 GBP2024-03-01 ~ 2025-02-28
22,325 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,995 GBP2024-03-01 ~ 2025-02-28
41,889 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
424,015 GBP2025-02-28
323,147 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-35,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
228,547 GBP2025-02-28
228,625 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,679 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,757 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
195,468 GBP2025-02-28
94,522 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
58,703 GBP2025-02-28
41,653 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
34,574 GBP2025-02-28
Amounts falling due within one year, Current
17,845 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
93,277 GBP2025-02-28
Amounts falling due within one year, Current
59,498 GBP2024-02-29
Trade Creditors/Trade Payables
Current
59,366 GBP2025-02-28
40,496 GBP2024-02-29
Corporation Tax Payable
Current
37,260 GBP2025-02-28
30,607 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,800 GBP2025-02-28
1,836 GBP2024-02-29
Other Creditors
Current
106,769 GBP2025-02-28
9,109 GBP2024-02-29
Creditors
Current
206,195 GBP2025-02-28
82,048 GBP2024-02-29