Property, Plant & Equipment
2,927 GBP2025-02-28
669 GBP2024-02-29
Fixed Assets
2,927 GBP2025-02-28
669 GBP2024-02-29
Debtors
4,661 GBP2025-02-28
2,479 GBP2024-02-29
Cash at bank and in hand
48,684 GBP2025-02-28
61,711 GBP2024-02-29
Current Assets
53,345 GBP2025-02-28
64,190 GBP2024-02-29
Net Current Assets/Liabilities
44,125 GBP2025-02-28
57,988 GBP2024-02-29
Total Assets Less Current Liabilities
47,052 GBP2025-02-28
58,657 GBP2024-02-29
Net Assets/Liabilities
47,052 GBP2025-02-28
58,657 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
46,952 GBP2025-02-28
58,557 GBP2024-02-29
Equity
47,052 GBP2025-02-28
58,657 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,113 GBP2025-02-28
2,123 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,113 GBP2025-02-28
2,123 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,186 GBP2025-02-28
1,454 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,186 GBP2025-02-28
1,454 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
732 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,927 GBP2025-02-28
669 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,572 GBP2025-02-28
1,610 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,089 GBP2025-02-28
869 GBP2024-02-29
Debtors
Amounts falling due within one year
4,661 GBP2025-02-28
2,479 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2025-02-28
200 GBP2024-02-29
Other Creditors
Amounts falling due within one year
6,892 GBP2025-02-28
4,037 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,128 GBP2025-02-28
1,965 GBP2024-02-29