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
14,396 GBP2025-02-28
26,375 GBP2024-02-29
Debtors
167,036 GBP2025-02-28
198,269 GBP2024-02-29
Cash at bank and in hand
106,538 GBP2025-02-28
103,568 GBP2024-02-29
Current Assets
273,574 GBP2025-02-28
301,837 GBP2024-02-29
Creditors
Current
44,707 GBP2025-02-28
52,813 GBP2024-02-29
Net Current Assets/Liabilities
228,867 GBP2025-02-28
249,024 GBP2024-02-29
Total Assets Less Current Liabilities
243,263 GBP2025-02-28
275,399 GBP2024-02-29
Net Assets/Liabilities
243,263 GBP2025-02-28
270,388 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
243,261 GBP2025-02-28
270,386 GBP2024-02-29
Equity
243,263 GBP2025-02-28
270,388 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,118 GBP2025-02-28
62,868 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-24,750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,722 GBP2025-02-28
36,493 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,801 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,572 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
14,396 GBP2025-02-28
26,375 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,703 GBP2025-02-28
58,026 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
6,910 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
33,703 GBP2025-02-28
64,936 GBP2024-02-29
Trade Creditors/Trade Payables
Current
20,629 GBP2025-02-28
24,616 GBP2024-02-29
Other Taxation & Social Security Payable
Current
20,433 GBP2025-02-28
24,718 GBP2024-02-29
Other Creditors
Current
3,645 GBP2025-02-28
3,479 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28