Property, Plant & Equipment
2,624 GBP2025-02-28
3,499 GBP2024-02-28
Debtors
485 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
3,065 GBP2025-02-28
87 GBP2024-02-28
Current Assets
3,550 GBP2025-02-28
87 GBP2024-02-28
Creditors
Amounts falling due within one year
-266,587 GBP2025-02-28
-263,927 GBP2024-02-28
Net Current Assets/Liabilities
-263,037 GBP2025-02-28
-263,840 GBP2024-02-28
Total Assets Less Current Liabilities
-260,413 GBP2025-02-28
-260,341 GBP2024-02-28
Creditors
Amounts falling due after one year
-2,250 GBP2025-02-28
-5,250 GBP2024-02-28
Net Assets/Liabilities
-262,663 GBP2025-02-28
-265,591 GBP2024-02-28
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-28
Retained earnings (accumulated losses)
-262,863 GBP2025-02-28
-265,791 GBP2024-02-28
Equity
-262,663 GBP2025-02-28
-265,591 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,128 GBP2024-02-28
Computers
11,892 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
29,020 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,504 GBP2025-02-28
13,629 GBP2024-02-28
Computers
11,892 GBP2025-02-28
11,892 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,396 GBP2025-02-28
25,521 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2024-02-29 ~ 2025-02-28
Computers
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,624 GBP2025-02-28
3,499 GBP2024-02-28
Computers
0 GBP2025-02-28
0 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
-12,100 GBP2025-02-28
-12,585 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
12,585 GBP2025-02-28
12,585 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
485 GBP2025-02-28
0 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-02-28
3,000 GBP2024-02-28
Other Creditors
Current
263,587 GBP2025-02-28
260,927 GBP2024-02-28
Creditors
Current
266,587 GBP2025-02-28
263,927 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,250 GBP2025-02-28
5,250 GBP2024-02-28