Property, Plant & Equipment
1,233 GBP2025-02-28
705 GBP2024-02-29
Debtors
Current
35,304 GBP2025-02-28
20,876 GBP2024-02-29
Cash at bank and in hand
42,875 GBP2025-02-28
50,912 GBP2024-02-29
Current Assets
78,179 GBP2025-02-28
71,788 GBP2024-02-29
Net Current Assets/Liabilities
32,578 GBP2025-02-28
28,885 GBP2024-02-29
Net Assets/Liabilities
33,811 GBP2025-02-28
29,590 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
1,322 GBP2024-03-01 ~ 2025-02-28
1,698 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,964 GBP2025-02-28
24,684 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,964 GBP2025-02-28
24,684 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-22,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,731 GBP2025-02-28
23,979 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,731 GBP2025-02-28
23,979 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,233 GBP2025-02-28
705 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,520 GBP2025-02-28
18,977 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
236 GBP2025-02-28
743 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
35,304 GBP2025-02-28
20,876 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
1 shares2025-02-28
1 shares2024-02-29
Director Remuneration
12,570 GBP2024-03-01 ~ 2025-02-28
12,570 GBP2023-03-01 ~ 2024-02-29