Intangible Assets
4,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment
5,436 GBP2025-02-28
Fixed Assets
9,436 GBP2025-02-28
6,000 GBP2024-02-29
Debtors
24,733 GBP2025-02-28
22,359 GBP2024-02-29
Cash at bank and in hand
1,938 GBP2025-02-28
1,438 GBP2024-02-29
Current Assets
26,671 GBP2025-02-28
23,797 GBP2024-02-29
Net Current Assets/Liabilities
7,498 GBP2025-02-28
6,939 GBP2024-02-29
Net Assets/Liabilities
16,934 GBP2025-02-28
12,939 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
16,834 GBP2025-02-28
12,839 GBP2024-02-29
Equity
16,934 GBP2025-02-28
12,939 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-02-28
14,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
4,000 GBP2025-02-28
6,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-02-28
600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,395 GBP2025-02-28
600 GBP2024-02-29
Vehicles
6,795 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2025-02-28
600 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,959 GBP2025-02-28
600 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,359 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,359 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,359 GBP2025-02-28
Property, Plant & Equipment
Vehicles
5,436 GBP2025-02-28
Trade Debtors/Trade Receivables
1,552 GBP2024-02-29
Other Debtors
24,733 GBP2025-02-28
20,807 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,080 GBP2025-02-28
590 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
14,542 GBP2025-02-28
12,337 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,551 GBP2025-02-28
3,931 GBP2024-02-29