82990 - Other Business Support Service Activities N.e.c.
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
7,650 GBP2025-02-28
9,272 GBP2024-02-29
Debtors
101,991 GBP2025-02-28
103,924 GBP2024-02-29
Cash at bank and in hand
3,533 GBP2025-02-28
2,271 GBP2024-02-29
Current Assets
105,524 GBP2025-02-28
106,195 GBP2024-02-29
Net Current Assets/Liabilities
-34,333 GBP2025-02-28
-2,293 GBP2024-02-29
Net Assets/Liabilities
-26,683 GBP2025-02-28
6,979 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,330 GBP2025-02-28
4,330 GBP2024-02-29
Furniture and fittings
8,457 GBP2025-02-28
7,682 GBP2024-02-29
Computers
8,358 GBP2025-02-28
8,186 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
21,145 GBP2025-02-28
20,198 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,565 GBP2025-02-28
5,400 GBP2024-02-29
Computers
6,930 GBP2025-02-28
5,526 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,495 GBP2025-02-28
10,926 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2024-03-01 ~ 2025-02-28
Computers
1,404 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,330 GBP2025-02-28
4,330 GBP2024-02-29
Furniture and fittings
1,892 GBP2025-02-28
2,282 GBP2024-02-29
Computers
1,428 GBP2025-02-28
2,660 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,933 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
700 GBP2025-02-28
700 GBP2024-02-29
Debtors
Amounts falling due within one year
700 GBP2025-02-28
2,633 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
3,109 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
133,748 GBP2025-02-28
105,488 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29