Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
312 GBP2025-02-28
474 GBP2024-02-29
Debtors
14,479 GBP2025-02-28
16,747 GBP2024-02-29
Cash at bank and in hand
20,767 GBP2025-02-28
20,652 GBP2024-02-29
Current Assets
35,246 GBP2025-02-28
37,399 GBP2024-02-29
Creditors
Current
18,900 GBP2025-02-28
17,654 GBP2024-02-29
Net Current Assets/Liabilities
16,346 GBP2025-02-28
19,745 GBP2024-02-29
Total Assets Less Current Liabilities
16,658 GBP2025-02-28
20,219 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
16,558 GBP2025-02-28
20,119 GBP2024-02-29
Equity
16,658 GBP2025-02-28
20,219 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
882 GBP2025-02-28
1,321 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-439 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2025-02-28
847 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-395 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
312 GBP2025-02-28
474 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,516 GBP2025-02-28
Amounts falling due within one year, Current
6,864 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
9,963 GBP2025-02-28
Amounts falling due within one year, Current
9,883 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
14,479 GBP2025-02-28
Amounts falling due within one year, Current
16,747 GBP2024-02-29
Other Taxation & Social Security Payable
Current
17,901 GBP2025-02-28
16,655 GBP2024-02-29
Other Creditors
Current
999 GBP2025-02-28
999 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Class 2 ordinary share
50 shares2025-02-28