Property, Plant & Equipment
4,493 GBP2025-02-28
8,680 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
Fixed Assets
4,593 GBP2025-02-28
8,680 GBP2024-02-29
Debtors
Current
306,809 GBP2025-02-28
315,004 GBP2024-02-29
Cash at bank and in hand
167,294 GBP2025-02-28
195,611 GBP2024-02-29
Current Assets
474,103 GBP2025-02-28
510,615 GBP2024-02-29
Net Current Assets/Liabilities
228,893 GBP2025-02-28
253,261 GBP2024-02-29
Total Assets Less Current Liabilities
233,486 GBP2025-02-28
261,941 GBP2024-02-29
Net Assets/Liabilities
232,363 GBP2025-02-28
259,771 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,713 GBP2025-02-28
31,827 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
35,713 GBP2025-02-28
31,827 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,358 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,358 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,220 GBP2025-02-28
23,147 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,220 GBP2025-02-28
23,147 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,753 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,753 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,680 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,680 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,493 GBP2025-02-28
8,680 GBP2024-02-29
Investments in Subsidiaries
100 GBP2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,039 GBP2025-02-28
Amounts falling due within one year, Current
142,253 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
3,069 GBP2025-02-28
Amounts falling due within one year, Current
3,906 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
306,809 GBP2025-02-28
Amounts falling due within one year, Current
315,004 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2025-02-28
64 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
63 shares2025-02-28
63 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-02-28
16 shares2024-02-29
Par Value of Share
Class 4 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
73 shares2025-02-28
73 shares2024-02-29
Number of Shares Issued (Fully Paid)
216 shares2025-02-28
216 shares2024-02-29
Nominal value of allotted share capital
216 GBP2024-03-01 ~ 2025-02-28
216 GBP2023-03-01 ~ 2024-02-29