Property, Plant & Equipment
3,896 GBP2025-02-28
4,814 GBP2024-02-29
Debtors
Current
317 GBP2025-02-28
970 GBP2024-02-29
Cash at bank and in hand
281 GBP2025-02-28
13,357 GBP2024-02-29
Net Assets/Liabilities
-504 GBP2025-02-28
11,251 GBP2024-02-29
Equity
Called up share capital
110 GBP2025-02-28
110 GBP2024-02-29
Retained earnings (accumulated losses)
-614 GBP2025-02-28
11,141 GBP2024-02-29
Equity
-504 GBP2025-02-28
11,251 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
3,833 GBP2025-02-28
3,833 GBP2024-02-29
Furniture and fittings
2,272 GBP2025-02-28
2,272 GBP2024-02-29
Office equipment
4,921 GBP2025-02-28
4,113 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,026 GBP2025-02-28
10,218 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,081 GBP2025-02-28
1,497 GBP2024-02-29
Furniture and fittings
994 GBP2025-02-28
568 GBP2024-02-29
Office equipment
4,055 GBP2025-02-28
3,339 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,130 GBP2025-02-28
5,404 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
584 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
426 GBP2024-03-01 ~ 2025-02-28
Office equipment
716 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2024-03-01 ~ 2025-02-28
Prepayments/Accrued Income
Current
72 GBP2025-02-28
72 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
245 GBP2025-02-28
898 GBP2024-02-29
Amounts owed to directors
Current
4,408 GBP2025-02-28
160 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
0 GBP2025-02-28
7,140 GBP2024-02-29
Net Deferred Tax Liability/Asset
-590 GBP2025-02-28
-590 GBP2024-02-29
-807 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-03-01 ~ 2025-02-28
217 GBP2023-03-01 ~ 2024-02-29