Property, Plant & Equipment
106 GBP2025-02-28
124 GBP2024-02-29
Debtors
Current
1,407 GBP2025-02-28
2,217 GBP2024-02-29
Cash at bank and in hand
92,791 GBP2025-02-28
86,237 GBP2024-02-29
Current Assets
94,198 GBP2025-02-28
88,454 GBP2024-02-29
Net Current Assets/Liabilities
88,618 GBP2025-02-28
82,085 GBP2024-02-29
Total Assets Less Current Liabilities
88,724 GBP2025-02-28
82,209 GBP2024-02-29
Net Assets/Liabilities
88,704 GBP2025-02-28
82,185 GBP2024-02-29
Equity
Called up share capital
1,002 GBP2025-02-28
1,002 GBP2024-02-29
Retained earnings (accumulated losses)
87,702 GBP2025-02-28
81,183 GBP2024-02-29
Equity
88,704 GBP2025-02-28
82,185 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
649 GBP2025-02-28
649 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
649 GBP2025-02-28
649 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
543 GBP2025-02-28
525 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2025-02-28
525 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106 GBP2025-02-28
124 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,040 GBP2025-02-28
1,855 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,407 GBP2025-02-28
2,217 GBP2024-02-29
Amounts Owed to Related Parties
3,201 GBP2025-02-28
2,856 GBP2024-02-29
Other Creditors
2,379 GBP2025-02-28
3,513 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
1,000 shares2025-02-28
1,000 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
1 shares2025-02-28
1 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
1 shares2025-02-28
1 shares2024-02-29
Number of Shares Issued (Fully Paid)
1,002 shares2025-02-28
1,002 shares2024-02-29
Nominal value of allotted share capital
1,002 GBP2024-03-01 ~ 2025-02-28
1,002 GBP2023-03-01 ~ 2024-02-29