Property, Plant & Equipment
67,330 GBP2025-02-28
87,417 GBP2024-02-29
Debtors
Current
708,491 GBP2025-02-28
160,438 GBP2024-02-29
Cash at bank and in hand
811,783 GBP2025-02-28
1,087,128 GBP2024-02-29
Current Assets
1,520,274 GBP2025-02-28
1,247,566 GBP2024-02-29
Net Current Assets/Liabilities
1,227,949 GBP2025-02-28
1,121,183 GBP2024-02-29
Total Assets Less Current Liabilities
1,295,279 GBP2025-02-28
1,208,600 GBP2024-02-29
Net Assets/Liabilities
1,278,447 GBP2025-02-28
1,186,745 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
265,000 GBP2025-02-28
265,000 GBP2024-02-29
Intangible Assets - Gross Cost
265,000 GBP2025-02-28
265,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,000 GBP2025-02-28
265,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
265,000 GBP2025-02-28
265,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,504 GBP2025-02-28
58,148 GBP2024-02-29
Motor vehicles
88,890 GBP2025-02-28
88,890 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
149,394 GBP2025-02-28
147,038 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,050 GBP2025-02-28
33,232 GBP2024-02-29
Motor vehicles
42,014 GBP2025-02-28
26,389 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,064 GBP2025-02-28
59,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,818 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
15,625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,443 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,454 GBP2025-02-28
24,916 GBP2024-02-29
Motor vehicles
46,876 GBP2025-02-28
62,501 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,972 GBP2025-02-28
113,959 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
562,420 GBP2025-02-28
24,261 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
708,491 GBP2025-02-28
160,438 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
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Number of Shares Issued (Fully Paid)
300 shares2025-02-28
300 shares2024-02-29
Nominal value of allotted share capital
300 GBP2024-03-01 ~ 2025-02-28
300 GBP2023-03-01 ~ 2024-02-29