Property, Plant & Equipment
734 GBP2025-02-28
918 GBP2024-02-29
Debtors
5,722 GBP2025-02-28
2,999 GBP2024-02-29
Cash at bank and in hand
1,427 GBP2025-02-28
1,153 GBP2024-02-29
Current Assets
7,149 GBP2025-02-28
4,152 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-211,256 GBP2024-02-29
Net Current Assets/Liabilities
-221,732 GBP2025-02-28
-207,104 GBP2024-02-29
Total Assets Less Current Liabilities
-220,998 GBP2025-02-28
-206,186 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-221,098 GBP2025-02-28
-206,286 GBP2024-02-29
Equity
-220,998 GBP2025-02-28
-206,186 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,241 GBP2024-02-29
Computers
3,369 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,610 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,507 GBP2025-02-28
1,323 GBP2024-02-29
Computers
3,369 GBP2025-02-28
3,369 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,876 GBP2025-02-28
4,692 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
734 GBP2025-02-28
918 GBP2024-02-29
Computers
0 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year
5,722 GBP2025-02-28
2,999 GBP2024-02-29
Amounts owed to group undertakings
Current
218,154 GBP2025-02-28
206,154 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,118 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
9,609 GBP2025-02-28
5,102 GBP2024-02-29
Creditors
Current
228,881 GBP2025-02-28
211,256 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-02-28
90 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29