Average Number of Employees
22024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
795 GBP2025-02-28
1,060 GBP2024-02-29
Debtors
Current
149,825 GBP2025-02-28
91,619 GBP2024-02-29
Cash at bank and in hand
18,422 GBP2025-02-28
19,311 GBP2024-02-29
Current Assets
168,247 GBP2025-02-28
110,930 GBP2024-02-29
Net Current Assets/Liabilities
110,299 GBP2025-02-28
30,534 GBP2024-02-29
Total Assets Less Current Liabilities
111,094 GBP2025-02-28
31,594 GBP2024-02-29
Net Assets/Liabilities
110,736 GBP2025-02-28
31,236 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Gross Cost
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,749 GBP2025-02-28
8,749 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,749 GBP2025-02-28
8,749 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,954 GBP2025-02-28
7,689 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,954 GBP2025-02-28
7,689 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
265 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
795 GBP2025-02-28
1,060 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,076 GBP2025-02-28
Current, Amounts falling due within one year
3,712 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
140,749 GBP2025-02-28
Current, Amounts falling due within one year
87,907 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
149,825 GBP2025-02-28
Current, Amounts falling due within one year
91,619 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
9,114 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
Current
4,976 GBP2025-02-28
9,114 GBP2024-02-29
Dividend per share (interim)
750.002023-03-01 ~ 2024-02-29
Director Remuneration
12,570 GBP2024-03-01 ~ 2025-02-28
12,570 GBP2023-03-01 ~ 2024-02-29