Property, Plant & Equipment
8,149 GBP2025-02-28
6,855 GBP2024-02-29
Debtors
Current
6,423 GBP2025-02-28
3,328 GBP2024-02-29
Cash at bank and in hand
88,920 GBP2025-02-28
88,963 GBP2024-02-29
Net Assets/Liabilities
81,813 GBP2025-02-28
77,732 GBP2024-02-29
Equity
Called up share capital
9 GBP2025-02-28
9 GBP2024-02-29
Capital redemption reserve
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
81,803 GBP2025-02-28
77,722 GBP2024-02-29
Equity
81,813 GBP2025-02-28
77,732 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,009 GBP2025-02-28
2,009 GBP2024-02-29
Office equipment
15,575 GBP2025-02-28
19,650 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
17,584 GBP2025-02-28
21,659 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
-9,715 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-9,715 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,095 GBP2025-02-28
789 GBP2024-02-29
Office equipment
8,340 GBP2025-02-28
14,015 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,435 GBP2025-02-28
14,804 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2024-03-01 ~ 2025-02-28
Office equipment
3,529 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,835 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
-9,204 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,204 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
914 GBP2025-02-28
1,220 GBP2024-02-29
Office equipment
7,235 GBP2025-02-28
5,635 GBP2024-02-29
Trade Creditors/Trade Payables
Current
914 GBP2025-02-28
0 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,561 GBP2025-02-28
3,381 GBP2024-02-29
Other Creditors
Current
1,683 GBP2025-02-28
1,237 GBP2024-02-29