Intangible Assets
2,575 GBP2024-02-29
Fixed Assets - Investments
8 GBP2025-02-28
8 GBP2024-02-29
Fixed Assets
8 GBP2025-02-28
2,583 GBP2024-02-29
Debtors
365,529 GBP2025-02-28
457,887 GBP2024-02-29
Cash at bank and in hand
314,851 GBP2025-02-28
155,498 GBP2024-02-29
Current Assets
680,380 GBP2025-02-28
613,385 GBP2024-02-29
Net Current Assets/Liabilities
266,337 GBP2025-02-28
203,963 GBP2024-02-29
Total Assets Less Current Liabilities
266,345 GBP2025-02-28
206,546 GBP2024-02-29
Net Assets/Liabilities
266,345 GBP2025-02-28
206,546 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
266,343 GBP2025-02-28
206,544 GBP2024-02-29
Equity
266,345 GBP2025-02-28
206,546 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
23,064 GBP2025-02-28
23,064 GBP2024-03-01
Intangible Assets - Gross Cost
23,064 GBP2025-02-28
23,064 GBP2024-03-01
Intangible Assets - Accumulated Amortisation & Impairment
23,064 GBP2025-02-28
20,489 GBP2024-03-01
Intangible Assets - Increase From Amortisation Charge for Year
2,575 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
2,575 GBP2024-02-29
Investments in Subsidiaries
Cost valuation
8 GBP2025-02-28
8 GBP2024-03-01
Investments in Subsidiaries
8 GBP2025-02-28
8 GBP2024-02-29
Amounts invested in assets
8 GBP2025-02-28
8 GBP2024-02-29
Trade Debtors/Trade Receivables
225,300 GBP2025-02-28
404,314 GBP2024-02-29
Amounts owed by directors
4,476 GBP2024-02-29
Other Debtors
3,680 GBP2025-02-28
3,680 GBP2024-02-29
Prepayments/Accrued Income
136,549 GBP2025-02-28
45,417 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
57,847 GBP2025-02-28
122,940 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,736 GBP2025-02-28
134,021 GBP2024-02-29
Taxation/Social Security Payable
128,218 GBP2025-02-28
122,159 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
97,624 GBP2025-02-28
Other Creditors
Amounts falling due within one year
4,147 GBP2025-02-28
2,074 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
105,471 GBP2025-02-28
28,228 GBP2024-02-29
Dividends Paid on Shares
269,402 GBP2024-03-01 ~ 2025-02-28
196,310 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
269,402 GBP2024-03-01 ~ 2025-02-28