Property, Plant & Equipment
770 GBP2025-02-28
2,065 GBP2024-02-29
Fixed Assets
770 GBP2025-02-28
2,065 GBP2024-02-29
Debtors
313,363 GBP2025-02-28
223,736 GBP2024-02-29
Cash at bank and in hand
46,977 GBP2025-02-28
22,469 GBP2024-02-29
Current Assets
360,340 GBP2025-02-28
246,205 GBP2024-02-29
Net Current Assets/Liabilities
249,137 GBP2025-02-28
197,167 GBP2024-02-29
Total Assets Less Current Liabilities
249,907 GBP2025-02-28
199,232 GBP2024-02-29
Net Assets/Liabilities
249,907 GBP2025-02-28
199,232 GBP2024-02-29
Equity
Called up share capital
199 GBP2025-02-28
199 GBP2024-02-29
Retained earnings (accumulated losses)
249,708 GBP2025-02-28
199,033 GBP2024-02-29
Equity
249,907 GBP2025-02-28
199,232 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,578 GBP2025-02-28
22,578 GBP2024-02-29
Office equipment
3,768 GBP2025-02-28
3,768 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
26,346 GBP2025-02-28
26,346 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,808 GBP2025-02-28
21,280 GBP2024-02-29
Office equipment
3,768 GBP2025-02-28
3,001 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,576 GBP2025-02-28
24,281 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
528 GBP2024-03-01 ~ 2025-02-28
Office equipment
767 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
770 GBP2025-02-28
1,298 GBP2024-02-29
Office equipment
767 GBP2024-02-29
Other Debtors
Amounts falling due within one year
313,363 GBP2025-02-28
223,736 GBP2024-02-29
Debtors
Amounts falling due within one year
313,363 GBP2025-02-28
223,736 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,440 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
53,170 GBP2025-02-28
38,551 GBP2024-02-29
Other Creditors
Amounts falling due within one year
54,673 GBP2025-02-28
3,687 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2025-02-28
3,360 GBP2024-02-29