Property, Plant & Equipment
174 GBP2025-02-28
204 GBP2024-02-29
Fixed Assets
174 GBP2025-02-28
204 GBP2024-02-29
Debtors
48,313 GBP2025-02-28
16,633 GBP2024-02-29
Cash at bank and in hand
2,892 GBP2025-02-28
5,214 GBP2024-02-29
Current Assets
51,205 GBP2025-02-28
21,847 GBP2024-02-29
Net Current Assets/Liabilities
32,698 GBP2025-02-28
14,269 GBP2024-02-29
Total Assets Less Current Liabilities
32,872 GBP2025-02-28
14,473 GBP2024-02-29
Net Assets/Liabilities
32,839 GBP2025-02-28
14,432 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
32,739 GBP2025-02-28
14,332 GBP2024-02-29
Equity
32,839 GBP2025-02-28
14,432 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
390 GBP2025-02-28
390 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
390 GBP2025-02-28
390 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
216 GBP2025-02-28
186 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216 GBP2025-02-28
186 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
174 GBP2025-02-28
204 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,000 GBP2025-02-28
13,320 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,313 GBP2025-02-28
3,313 GBP2024-02-29
Debtors
Amounts falling due within one year
48,313 GBP2025-02-28
16,633 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
16,726 GBP2025-02-28
5,799 GBP2024-02-29
Other Creditors
Amounts falling due within one year
282 GBP2025-02-28
282 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2025-02-28
1,497 GBP2024-02-29
Net Deferred Tax Liability/Asset
33 GBP2025-02-28
41 GBP2024-02-29