Property, Plant & Equipment
586 GBP2025-02-28
0 GBP2024-02-29
Debtors
28,367 GBP2025-02-28
30,539 GBP2024-02-29
Cash at bank and in hand
1,080 GBP2025-02-28
104 GBP2024-02-29
Current Assets
29,447 GBP2025-02-28
30,643 GBP2024-02-29
Net Current Assets/Liabilities
2,878 GBP2025-02-28
7,598 GBP2024-02-29
Total Assets Less Current Liabilities
3,464 GBP2025-02-28
7,598 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-3,304 GBP2025-02-28
Net Assets/Liabilities
160 GBP2025-02-28
296 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
60 GBP2025-02-28
196 GBP2024-02-29
Equity
160 GBP2025-02-28
296 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
598 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
586 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
15,060 GBP2025-02-28
10,320 GBP2024-02-29
Other Debtors
Amounts falling due within one year
13,307 GBP2025-02-28
20,219 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
28,367 GBP2025-02-28
30,539 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,750 GBP2025-02-28
3,750 GBP2024-02-29
Trade Creditors/Trade Payables
Current
5,709 GBP2025-02-28
200 GBP2024-02-29
Corporation Tax Payable
Current
8,734 GBP2025-02-28
9,199 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,018 GBP2025-02-28
3,753 GBP2024-02-29
Other Creditors
Current
6,358 GBP2025-02-28
6,143 GBP2024-02-29
Creditors
Current
26,569 GBP2025-02-28
23,045 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,304 GBP2025-02-28
7,302 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-02-28
98 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29