Property, Plant & Equipment
1,034 GBP2025-02-28
570 GBP2024-02-28
Debtors
73,737 GBP2025-02-28
17,684 GBP2024-02-28
Cash at bank and in hand
7,922 GBP2025-02-28
8,444 GBP2024-02-28
Current Assets
81,659 GBP2025-02-28
26,128 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-34,486 GBP2025-02-28
Net Current Assets/Liabilities
47,173 GBP2025-02-28
5,833 GBP2024-02-28
Total Assets Less Current Liabilities
48,207 GBP2025-02-28
6,403 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-5,379 GBP2024-02-28
Net Assets/Liabilities
47,907 GBP2025-02-28
924 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
47,807 GBP2025-02-28
824 GBP2024-02-28
Equity
47,907 GBP2025-02-28
924 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
6,083 GBP2025-02-28
5,084 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,049 GBP2025-02-28
4,514 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
535 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
1,034 GBP2025-02-28
570 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
14,520 GBP2025-02-28
3,600 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
59,217 GBP2025-02-28
Amounts falling due within one year, Current
14,084 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
73,737 GBP2025-02-28
Amounts falling due within one year, Current
17,684 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
4,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
1,183 GBP2024-02-28
Other Taxation & Social Security Payable
Current
32,302 GBP2025-02-28
13,062 GBP2024-02-28
Other Creditors
Current
2,184 GBP2025-02-28
2,050 GBP2024-02-28
Creditors
Current
34,486 GBP2025-02-28
20,295 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
5,379 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
100 shares2025-02-28
100 shares2024-02-28