Property, Plant & Equipment
113 GBP2024-02-29
Cash at bank and in hand
8 GBP2024-02-29
Net Current Assets/Liabilities
-87,970 GBP2025-02-28
-80,678 GBP2024-02-29
Total Assets Less Current Liabilities
-87,970 GBP2025-02-28
-80,565 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-02-29
Net Assets/Liabilities
-87,970 GBP2025-02-28
-86,565 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-88,070 GBP2025-02-28
-86,665 GBP2024-02-29
Equity
-87,970 GBP2025-02-28
-86,565 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
762 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
762 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-762 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-762 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
649 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-649 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-649 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-02-29
Trade Creditors/Trade Payables
12,560 GBP2024-02-29
Accrued Liabilities
960 GBP2024-02-29
Other Creditors
87,970 GBP2025-02-28
64,166 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
6,000 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
100 shares2025-02-28
100 shares2024-02-29
Bank Borrowings
Non-current
6,000 GBP2024-02-29
Current
3,000 GBP2024-02-29