Property, Plant & Equipment
3,922 GBP2026-02-28
5,884 GBP2025-02-28
Fixed Assets
3,922 GBP2026-02-28
5,884 GBP2025-02-28
Cash at bank and in hand
10,801 GBP2026-02-28
25,183 GBP2025-02-28
Current Assets
10,801 GBP2026-02-28
25,183 GBP2025-02-28
Net Current Assets/Liabilities
13,259 GBP2026-02-28
20,845 GBP2025-02-28
Total Assets Less Current Liabilities
17,181 GBP2026-02-28
26,729 GBP2025-02-28
Net Assets/Liabilities
17,181 GBP2026-02-28
26,729 GBP2025-02-28
Equity
Called up share capital
100 GBP2026-02-28
100 GBP2025-02-28
Retained earnings (accumulated losses)
17,081 GBP2026-02-28
26,629 GBP2025-02-28
Equity
17,181 GBP2026-02-28
26,729 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
22024-03-01 ~ 2025-02-28
Current Tax for the Period
2,481 GBP2024-03-01 ~ 2025-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,481 GBP2024-03-01 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
-9,548 GBP2025-03-01 ~ 2026-02-28
18,944 GBP2024-03-01 ~ 2025-02-28
Tax Expense/Credit at Applicable Tax Rate
-1,814 GBP2025-03-01 ~ 2026-02-28
3,599 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,846 GBP2026-02-28
7,846 GBP2025-03-01
Property, Plant & Equipment - Gross Cost
7,846 GBP2026-02-28
7,846 GBP2025-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,924 GBP2026-02-28
1,962 GBP2025-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,924 GBP2026-02-28
1,962 GBP2025-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,962 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,922 GBP2026-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
129 GBP2026-02-28
4,602 GBP2025-02-28
Taxation/Social Security Payable
2,293 GBP2026-02-28
3,780 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
-4,879 GBP2026-02-28
-12,734 GBP2025-02-28
Other Creditors
Amounts falling due within one year
7,923 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
767 GBP2025-02-28