Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
1,584 GBP2025-02-28
1,873 GBP2024-02-29
Property, Plant & Equipment
696 GBP2024-02-29
Fixed Assets
1,584 GBP2025-02-28
2,569 GBP2024-02-29
Debtors
505,957 GBP2025-02-28
522,125 GBP2024-02-29
Cash at bank and in hand
170,607 GBP2025-02-28
169,305 GBP2024-02-29
Current Assets
676,564 GBP2025-02-28
691,430 GBP2024-02-29
Creditors
Current
59,996 GBP2025-02-28
33,344 GBP2024-02-29
Net Current Assets/Liabilities
616,568 GBP2025-02-28
658,086 GBP2024-02-29
Total Assets Less Current Liabilities
618,152 GBP2025-02-28
660,655 GBP2024-02-29
Net Assets/Liabilities
618,152 GBP2025-02-28
660,576 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
618,052 GBP2025-02-28
660,476 GBP2024-02-29
Equity
618,152 GBP2025-02-28
660,576 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
1,584 GBP2025-02-28
1,873 GBP2024-02-29
Intangible Assets
Other than goodwill
1,584 GBP2025-02-28
1,873 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,218 GBP2024-02-29
Furniture and fittings
608 GBP2024-02-29
Motor vehicles
72,080 GBP2024-02-29
Computers
4,801 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
79,707 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,218 GBP2025-02-28
1,663 GBP2024-02-29
Furniture and fittings
608 GBP2025-02-28
608 GBP2024-02-29
Motor vehicles
72,080 GBP2025-02-28
72,080 GBP2024-02-29
Computers
4,801 GBP2025-02-28
4,660 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,707 GBP2025-02-28
79,011 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2024-03-01 ~ 2025-02-28
Computers
141 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
555 GBP2024-02-29
Computers
141 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,939 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
505,957 GBP2025-02-28
Amounts falling due within one year, Current
518,186 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
505,957 GBP2025-02-28
Amounts falling due within one year, Current
522,125 GBP2024-02-29
Other Creditors
Current
59,996 GBP2025-02-28
33,344 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-02-28
Class 2 ordinary share
10 shares2025-02-28