Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,046 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,583 GBP2025-02-28
5,489 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
94 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
463 GBP2025-02-28
557 GBP2024-02-29
Property, Plant & Equipment
463 GBP2025-02-28
557 GBP2024-02-29
Debtors
63,071 GBP2025-02-28
111,348 GBP2024-02-29
Cash at bank and in hand
91,384 GBP2025-02-28
21,938 GBP2024-02-29
Current Assets
154,455 GBP2025-02-28
133,286 GBP2024-02-29
Creditors
Amounts falling due within one year
143,731 GBP2025-02-28
112,184 GBP2024-02-29
Net Current Assets/Liabilities
10,724 GBP2025-02-28
21,102 GBP2024-02-29
Total Assets Less Current Liabilities
11,187 GBP2025-02-28
21,659 GBP2024-02-29
Net Assets/Liabilities
11,071 GBP2025-02-28
21,520 GBP2024-02-29
Equity
Called up share capital
404 GBP2025-02-28
404 GBP2024-02-29
Retained earnings (accumulated losses)
10,667 GBP2025-02-28
21,116 GBP2024-02-29
Equity
11,071 GBP2025-02-28
21,520 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
6,046 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,583 GBP2025-02-28
5,489 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
60,804 GBP2025-02-28
111,044 GBP2024-02-29
Other Debtors
2,267 GBP2025-02-28
304 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
20,559 GBP2025-02-28
26,140 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
100,951 GBP2025-02-28
84,594 GBP2024-02-29
Other Creditors
Amounts falling due within one year
22,221 GBP2025-02-28
1,450 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-02-28
400 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-02-28
1 shares2024-02-29