Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-02-28 ~ 2024-02-28
Property, Plant & Equipment
1,154 GBP2025-02-28
1,442 GBP2024-02-28
Fixed Assets
1,154 GBP2025-02-28
1,442 GBP2024-02-28
Debtors
780,352 GBP2025-02-28
148,709 GBP2024-02-28
Cash at bank and in hand
598,600 GBP2025-02-28
400,018 GBP2024-02-28
Current Assets
1,378,952 GBP2025-02-28
548,727 GBP2024-02-28
Creditors
Amounts falling due within one year
-1,021,183 GBP2025-02-28
-336,934 GBP2024-02-28
Net Current Assets/Liabilities
357,769 GBP2025-02-28
211,793 GBP2024-02-28
Total Assets Less Current Liabilities
358,923 GBP2025-02-28
213,235 GBP2024-02-28
Net Assets/Liabilities
358,923 GBP2025-02-28
213,235 GBP2024-02-28
Equity
Called up share capital
310 GBP2025-02-28
310 GBP2024-02-28
300 GBP2023-02-27
Retained earnings (accumulated losses)
358,613 GBP2025-02-28
212,925 GBP2024-02-28
219,868 GBP2023-02-27
Equity
358,923 GBP2025-02-28
213,235 GBP2024-02-28
220,168 GBP2023-02-27
Profit/Loss
Retained earnings (accumulated losses)
149,688 GBP2024-02-29 ~ 2025-02-28
23,057 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
149,688 GBP2024-02-29 ~ 2025-02-28
23,057 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,688 GBP2024-02-29 ~ 2025-02-28
23,057 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
149,688 GBP2024-02-29 ~ 2025-02-28
23,057 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
10 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
10 GBP2023-02-28 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-02-29 ~ 2025-02-28
-30,000 GBP2023-02-28 ~ 2024-02-28
Dividends Paid
-4,000 GBP2024-02-29 ~ 2025-02-28
-30,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-02-28 ~ 2024-02-28
Retained earnings (accumulated losses)
-4,000 GBP2024-02-29 ~ 2025-02-28
-30,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
-4,000 GBP2024-02-29 ~ 2025-02-28
-29,990 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
20.002024-02-29 ~ 2025-02-28
Motor vehicles
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
3,756 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2025-02-28
2,314 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-02-29 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 shares2024-02-29 ~ 2025-02-28
Class 2 ordinary share
1 shares2024-02-29 ~ 2025-02-28
Class 3 ordinary share
1 shares2024-02-29 ~ 2025-02-28