Intangible Assets
1,500 GBP2024-02-29
Property, Plant & Equipment
66,475 GBP2025-02-28
11,104 GBP2024-02-29
Fixed Assets
66,475 GBP2025-02-28
12,604 GBP2024-02-29
Debtors
5,681 GBP2025-02-28
2,832 GBP2024-02-29
Cash at bank and in hand
28,967 GBP2025-02-28
50,001 GBP2024-02-29
Current Assets
34,648 GBP2025-02-28
52,833 GBP2024-02-29
Creditors
Amounts falling due within one year
-32,714 GBP2025-02-28
-21,044 GBP2024-02-29
Net Current Assets/Liabilities
1,934 GBP2025-02-28
31,789 GBP2024-02-29
Total Assets Less Current Liabilities
68,409 GBP2025-02-28
44,393 GBP2024-02-29
Net Assets/Liabilities
68,409 GBP2025-02-28
44,393 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
68,408 GBP2025-02-28
44,392 GBP2024-02-29
Equity
68,409 GBP2025-02-28
44,393 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Intangible Assets - Gross Cost
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-02-28
13,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-02-28
13,500 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,759 GBP2025-02-28
26,759 GBP2024-02-29
Motor cars
96,393 GBP2025-02-28
18,000 GBP2024-02-29
Computers
2,589 GBP2025-02-28
2,589 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
125,741 GBP2025-02-28
47,348 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,774 GBP2025-02-28
24,112 GBP2024-02-29
Motor cars
31,903 GBP2025-02-28
10,406 GBP2024-02-29
Computers
2,589 GBP2025-02-28
1,726 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,266 GBP2025-02-28
36,244 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
662 GBP2024-03-01 ~ 2025-02-28
Computers
863 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,022 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,985 GBP2025-02-28
2,647 GBP2024-02-29
Motor cars
64,490 GBP2025-02-28
7,594 GBP2024-02-29
Computers
863 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28