Property, Plant & Equipment
997 GBP2025-02-28
1,329 GBP2024-02-29
Debtors
33,858 GBP2025-02-28
28,963 GBP2024-02-29
Cash at bank and in hand
44,607 GBP2025-02-28
5,772 GBP2024-02-29
Current Assets
78,465 GBP2025-02-28
34,735 GBP2024-02-29
Net Current Assets/Liabilities
33,255 GBP2025-02-28
11,492 GBP2024-02-29
Total Assets Less Current Liabilities
34,252 GBP2025-02-28
12,821 GBP2024-02-29
Net Assets/Liabilities
34,063 GBP2025-02-28
12,568 GBP2024-02-29
Equity
Called up share capital
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Retained earnings (accumulated losses)
14,063 GBP2025-02-28
-7,432 GBP2024-02-29
Equity
34,063 GBP2025-02-28
12,568 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,251 GBP2024-02-29
Computers
7,307 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,558 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,254 GBP2025-02-28
2,922 GBP2024-02-29
Computers
7,307 GBP2025-02-28
7,307 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,561 GBP2025-02-28
10,229 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
997 GBP2025-02-28
1,329 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2025-02-28
Amounts Owed by Group Undertakings
Current
19,411 GBP2025-02-28
17,311 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
4,447 GBP2025-02-28
Current, Amounts falling due within one year
11,652 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
33,858 GBP2025-02-28
Current, Amounts falling due within one year
28,963 GBP2024-02-29
Other Taxation & Social Security Payable
Current
42,141 GBP2025-02-28
21,743 GBP2024-02-29
Other Creditors
Current
3,069 GBP2025-02-28
1,500 GBP2024-02-29