Property, Plant & Equipment
23,210 GBP2025-02-28
24,998 GBP2024-02-28
Debtors
30,756 GBP2025-02-28
4,795 GBP2024-02-28
Cash at bank and in hand
63,840 GBP2025-02-28
61,353 GBP2024-02-28
Current Assets
94,596 GBP2025-02-28
66,148 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-65,577 GBP2025-02-28
Net Current Assets/Liabilities
29,019 GBP2025-02-28
11,708 GBP2024-02-28
Total Assets Less Current Liabilities
52,229 GBP2025-02-28
36,706 GBP2024-02-28
Net Assets/Liabilities
46,427 GBP2025-02-28
30,456 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
46,327 GBP2025-02-28
30,356 GBP2024-02-28
Equity
46,427 GBP2025-02-28
30,456 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
30,009 GBP2025-02-28
25,795 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,799 GBP2025-02-28
797 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,002 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
23,210 GBP2025-02-28
24,998 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
28,280 GBP2025-02-28
4,102 GBP2024-02-28
Other Debtors
Amounts falling due within one year
2,476 GBP2025-02-28
693 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
30,756 GBP2025-02-28
Amounts falling due within one year, Current
4,795 GBP2024-02-28
Trade Creditors/Trade Payables
Current
2,838 GBP2025-02-28
2,978 GBP2024-02-28
Other Taxation & Social Security Payable
Current
17,255 GBP2025-02-28
19,262 GBP2024-02-28
Other Creditors
Current
45,484 GBP2025-02-28
32,200 GBP2024-02-28
Creditors
Current
65,577 GBP2025-02-28
54,440 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-02-28
80 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-02-28
20 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28