Property, Plant & Equipment
90 GBP2026-02-28
106 GBP2025-02-28
Debtors
Current
1,242 GBP2026-02-28
1,407 GBP2025-02-28
Cash at bank and in hand
105,414 GBP2026-02-28
92,791 GBP2025-02-28
Current Assets
106,656 GBP2026-02-28
94,198 GBP2025-02-28
Net Current Assets/Liabilities
99,623 GBP2026-02-28
88,618 GBP2025-02-28
Total Assets Less Current Liabilities
99,713 GBP2026-02-28
88,724 GBP2025-02-28
Net Assets/Liabilities
99,696 GBP2026-02-28
88,704 GBP2025-02-28
Equity
Called up share capital
1,002 GBP2026-02-28
1,002 GBP2025-02-28
Retained earnings (accumulated losses)
98,694 GBP2026-02-28
87,702 GBP2025-02-28
Equity
99,696 GBP2026-02-28
88,704 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
649 GBP2026-02-28
649 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
649 GBP2026-02-28
649 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
559 GBP2026-02-28
543 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2026-02-28
543 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90 GBP2026-02-28
106 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
859 GBP2026-02-28
1,040 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
1,242 GBP2026-02-28
1,407 GBP2025-02-28
Amounts Owed to Related Parties
3,539 GBP2026-02-28
3,201 GBP2025-02-28
Other Creditors
3,494 GBP2026-02-28
2,379 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12025-03-01 ~ 2026-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2026-02-28
1,000 shares2025-02-28
Par Value of Share
Class 2 ordinary share
12025-03-01 ~ 2026-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2026-02-28
1 shares2025-02-28
Par Value of Share
Class 3 ordinary share
12025-03-01 ~ 2026-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2026-02-28
1 shares2025-02-28
Number of Shares Issued (Fully Paid)
1,002 shares2026-02-28
1,002 shares2025-02-28
Nominal value of allotted share capital
1,002 GBP2025-03-01 ~ 2026-02-28
1,002 GBP2024-03-01 ~ 2025-02-28