Property, Plant & Equipment
48,234 GBP2025-02-28
43,603 GBP2024-02-29
Fixed Assets
48,234 GBP2025-02-28
43,603 GBP2024-02-29
Debtors
21,414 GBP2025-02-28
14,971 GBP2024-02-29
Cash at bank and in hand
120,535 GBP2025-02-28
35,343 GBP2024-02-29
Current Assets
141,949 GBP2025-02-28
50,314 GBP2024-02-29
Net Current Assets/Liabilities
-39,829 GBP2025-02-28
-79,955 GBP2024-02-29
Total Assets Less Current Liabilities
8,405 GBP2025-02-28
-36,352 GBP2024-02-29
Net Assets/Liabilities
-2,250 GBP2025-02-28
-67,678 GBP2024-02-29
Equity
Called up share capital
1,250 GBP2025-02-28
1,250 GBP2024-02-29
Share premium
399,750 GBP2025-02-28
399,750 GBP2024-02-29
Retained earnings (accumulated losses)
-403,250 GBP2025-02-28
-468,678 GBP2024-02-29
Equity
-2,250 GBP2025-02-28
-67,678 GBP2024-02-29
Average Number of Employees
212024-03-01 ~ 2025-02-28
182023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
145,323 GBP2025-02-28
116,935 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
145,323 GBP2025-02-28
116,935 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97,089 GBP2025-02-28
73,332 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,089 GBP2025-02-28
73,332 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
23,757 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,757 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,234 GBP2025-02-28
Trade Debtors/Trade Receivables
14,884 GBP2025-02-28
13,380 GBP2024-02-29
Other Debtors
6,530 GBP2025-02-28
1,000 GBP2024-02-29
Prepayments/Accrued Income
591 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,749 GBP2025-02-28
Taxation/Social Security Payable
68,988 GBP2025-02-28
46,984 GBP2024-02-29
Other Creditors
Amounts falling due within one year
70,865 GBP2025-02-28
45,289 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,176 GBP2025-02-28
37,996 GBP2024-02-29
Other Creditors
Amounts falling due after one year
1,490 GBP2025-02-28
23,043 GBP2024-02-29