Property, Plant & Equipment
18,553 GBP2025-02-28
19,328 GBP2024-02-29
Debtors
17,611 GBP2025-02-28
27,453 GBP2024-02-29
Cash at bank and in hand
16,481 GBP2025-02-28
0 GBP2024-02-29
Current Assets
34,092 GBP2025-02-28
27,453 GBP2024-02-29
Net Current Assets/Liabilities
15,560 GBP2025-02-28
7,099 GBP2024-02-29
Total Assets Less Current Liabilities
34,113 GBP2025-02-28
26,427 GBP2024-02-29
Equity
Called up share capital
14 GBP2025-02-28
14 GBP2024-02-29
Retained earnings (accumulated losses)
34,099 GBP2025-02-28
26,413 GBP2024-02-29
Equity
34,113 GBP2025-02-28
26,427 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,379 GBP2024-02-29
Furniture and fittings
20,389 GBP2024-02-29
Computers
15,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
52,758 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,389 GBP2025-02-28
20,389 GBP2024-02-29
Computers
13,816 GBP2025-02-28
13,041 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,205 GBP2025-02-28
33,430 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
775 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,379 GBP2025-02-28
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Computers
2,174 GBP2025-02-28
2,949 GBP2024-02-29
Land and buildings, Owned/Freehold
16,379 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
17,609 GBP2025-02-28
11,914 GBP2024-02-29
Other Debtors
Amounts falling due within one year
2 GBP2025-02-28
15,539 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
17,611 GBP2025-02-28
Amounts falling due within one year, Current
27,453 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-1 GBP2025-02-28
1,851 GBP2024-02-29
Other Taxation & Social Security Payable
Current
290 GBP2025-02-28
260 GBP2024-02-29
Other Creditors
Current
18,243 GBP2025-02-28
18,243 GBP2024-02-29
Creditors
Current
18,532 GBP2025-02-28
20,354 GBP2024-02-29