Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
979 GBP2025-02-28
1,306 GBP2024-02-29
Fixed Assets
979 GBP2025-02-28
1,306 GBP2024-02-29
Debtors
Current
16,717 GBP2025-02-28
21,448 GBP2024-02-29
Cash at bank and in hand
24,584 GBP2025-02-28
11,820 GBP2024-02-29
Current Assets
41,301 GBP2025-02-28
33,268 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-4,689 GBP2024-02-29
Net Current Assets/Liabilities
24,443 GBP2025-02-28
28,579 GBP2024-02-29
Total Assets Less Current Liabilities
25,422 GBP2025-02-28
29,885 GBP2024-02-29
Net Assets/Liabilities
25,422 GBP2025-02-28
29,885 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
25,412 GBP2025-02-28
29,875 GBP2024-02-29
Equity
25,422 GBP2025-02-28
29,885 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,786 GBP2025-02-28
3,786 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,480 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,807 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
979 GBP2025-02-28
1,306 GBP2024-02-29
Other Debtors
Current
15,292 GBP2025-02-28
21,448 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
1,425 GBP2025-02-28
Corporation Tax Payable
Current
2,158 GBP2025-02-28
Other Creditors
Current
10,500 GBP2025-02-28
4,689 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,200 GBP2025-02-28
Creditors
Current
16,858 GBP2025-02-28
4,689 GBP2024-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,425 GBP2024-03-01 ~ 2025-02-28
Net Deferred Tax Liability/Asset
1,425 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28