Property, Plant & Equipment
16 GBP2025-02-28
21 GBP2024-02-29
Fixed Assets
16 GBP2025-02-28
21 GBP2024-02-29
Debtors
6,840 GBP2025-02-28
7,567 GBP2024-02-29
Cash at bank and in hand
2,228 GBP2025-02-28
4,094 GBP2024-02-29
Current Assets
9,068 GBP2025-02-28
11,661 GBP2024-02-29
Net Current Assets/Liabilities
2,151 GBP2025-02-28
4,340 GBP2024-02-29
Total Assets Less Current Liabilities
2,167 GBP2025-02-28
4,361 GBP2024-02-29
Net Assets/Liabilities
355 GBP2025-02-28
764 GBP2024-02-29
Equity
Called up share capital
175 GBP2025-02-28
175 GBP2024-02-29
Retained earnings (accumulated losses)
180 GBP2025-02-28
589 GBP2024-02-29
Equity
355 GBP2025-02-28
764 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2025-02-28
540 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
540 GBP2025-02-28
540 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2025-02-28
519 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2025-02-28
519 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
16 GBP2025-02-28
21 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,840 GBP2025-02-28
7,567 GBP2024-02-29
Debtors
Amounts falling due within one year
6,840 GBP2025-02-28
7,567 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
2,368 GBP2025-02-28
3,750 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
99 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
241 GBP2025-02-28
241 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
4,205 GBP2025-02-28
3,080 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
75 shares2024-03-01 ~ 2025-02-28