Property, Plant & Equipment
4,079 GBP2025-02-28
5,439 GBP2024-02-29
Fixed Assets
4,079 GBP2025-02-28
5,439 GBP2024-02-29
Total Inventories
14,875 GBP2025-02-28
17,250 GBP2024-02-29
Debtors
Amounts falling due within one year
15,900 GBP2025-02-28
15,900 GBP2024-02-29
Cash at bank and in hand
1,139 GBP2025-02-28
500 GBP2024-02-29
Current Assets
31,914 GBP2025-02-28
33,650 GBP2024-02-29
Net Current Assets/Liabilities
7,133 GBP2025-02-28
5,475 GBP2024-02-29
Total Assets Less Current Liabilities
11,212 GBP2025-02-28
10,914 GBP2024-02-29
Net Assets/Liabilities
552 GBP2025-02-28
-5,225 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
551 GBP2025-02-28
-5,226 GBP2024-02-29
Equity
552 GBP2025-02-28
-5,225 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,200 GBP2025-02-28
13,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
13,200 GBP2025-02-28
13,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,121 GBP2025-02-28
7,761 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,121 GBP2025-02-28
7,761 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
4,079 GBP2025-02-28
5,439 GBP2024-02-29
Other Debtors
Amounts falling due within one year
15,900 GBP2025-02-28
15,900 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
7,781 GBP2025-02-28
6,585 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-02-28
600 GBP2024-02-29
Other Creditors
Amounts falling due within one year
15,172 GBP2025-02-28
20,066 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28