Property, Plant & Equipment
649 GBP2025-02-28
973 GBP2024-02-29
Debtors
Current
400,808 GBP2025-02-28
329,651 GBP2024-02-29
Cash at bank and in hand
307 GBP2025-02-28
11,108 GBP2024-02-29
Current Assets
401,115 GBP2025-02-28
340,759 GBP2024-02-29
Net Current Assets/Liabilities
17,146 GBP2025-02-28
49,253 GBP2024-02-29
Total Assets Less Current Liabilities
17,795 GBP2025-02-28
50,226 GBP2024-02-29
Net Assets/Liabilities
279 GBP2025-02-28
27,454 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
179 GBP2025-02-28
27,354 GBP2024-02-29
Equity
279 GBP2025-02-28
27,454 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,922 GBP2025-02-28
3,922 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,922 GBP2025-02-28
3,922 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,273 GBP2025-02-28
2,949 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,273 GBP2025-02-28
2,949 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
324 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
649 GBP2025-02-28
973 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,702 GBP2025-02-28
40,164 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
81,429 GBP2025-02-28
45,595 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
400,808 GBP2025-02-28
329,651 GBP2024-02-29
Trade Creditors/Trade Payables
9,683 GBP2025-02-28
8,502 GBP2024-02-29
Taxation/Social Security Payable
335,813 GBP2025-02-28
255,318 GBP2024-02-29
Other Creditors
28,473 GBP2025-02-28
17,686 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
100 shares2025-02-28
100 shares2024-02-29