Property, Plant & Equipment
807 GBP2025-02-28
170 GBP2024-02-29
Fixed Assets - Investments
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Fixed Assets
1,807 GBP2025-02-28
1,170 GBP2024-02-29
Debtors
25,508 GBP2025-02-28
15,406 GBP2024-02-29
Cash at bank and in hand
162,733 GBP2025-02-28
140,610 GBP2024-02-29
Current Assets
194,570 GBP2025-02-28
163,711 GBP2024-02-29
Creditors
Current
192,863 GBP2025-02-28
163,321 GBP2024-02-29
Net Current Assets/Liabilities
1,707 GBP2025-02-28
390 GBP2024-02-29
Total Assets Less Current Liabilities
3,514 GBP2025-02-28
1,560 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
3,512 GBP2025-02-28
1,558 GBP2024-02-29
Equity
3,514 GBP2025-02-28
1,560 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,202 GBP2025-02-28
436 GBP2024-02-29
Computers
5,297 GBP2025-02-28
5,297 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,499 GBP2025-02-28
5,733 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2025-02-28
274 GBP2024-02-29
Computers
5,297 GBP2025-02-28
5,289 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,692 GBP2025-02-28
5,563 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-03-01 ~ 2025-02-28
Computers
8 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
807 GBP2025-02-28
162 GBP2024-02-29
Computers
8 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,751 GBP2025-02-28
12,478 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,757 GBP2025-02-28
2,928 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
25,508 GBP2025-02-28
15,406 GBP2024-02-29
Trade Creditors/Trade Payables
Current
47,315 GBP2025-02-28
38,736 GBP2024-02-29
Other Taxation & Social Security Payable
Current
34,761 GBP2025-02-28
31,977 GBP2024-02-29
Other Creditors
Current
110,787 GBP2025-02-28
92,608 GBP2024-02-29