Property, Plant & Equipment
7,907 GBP2025-02-28
12,054 GBP2024-02-29
Debtors
Current
1,300 GBP2025-02-28
188 GBP2024-02-29
Cash at bank and in hand
293,986 GBP2025-02-28
254,200 GBP2024-02-29
Current Assets
295,286 GBP2025-02-28
254,388 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-16,252 GBP2025-02-28
-7,206 GBP2024-02-29
Net Current Assets/Liabilities
279,034 GBP2025-02-28
247,182 GBP2024-02-29
Net Assets/Liabilities
286,941 GBP2025-02-28
259,236 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
286,938 GBP2025-02-28
259,233 GBP2024-02-29
Equity
286,941 GBP2025-02-28
259,236 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,959 GBP2025-02-28
10,905 GBP2024-02-29
Motor vehicles
43,825 GBP2025-02-28
43,825 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
55,784 GBP2025-02-28
54,730 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,985 GBP2025-02-28
9,251 GBP2024-02-29
Motor vehicles
36,892 GBP2025-02-28
33,425 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,877 GBP2025-02-28
42,676 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,734 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,467 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,201 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
974 GBP2025-02-28
1,654 GBP2024-02-29
Motor vehicles
6,933 GBP2025-02-28
10,400 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 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
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Number of Shares Issued (Fully Paid)
3 shares2025-02-28
3 shares2024-02-29
Nominal value of allotted share capital
3 GBP2024-03-01 ~ 2025-02-28
3 GBP2023-03-01 ~ 2024-02-29