Property, Plant & Equipment
1,749 GBP2025-02-28
3,944 GBP2024-02-29
Debtors
35,485 GBP2025-02-28
26,397 GBP2024-02-29
Cash at bank and in hand
51,805 GBP2025-02-28
20,550 GBP2024-02-29
Current Assets
87,290 GBP2025-02-28
46,947 GBP2024-02-29
Net Current Assets/Liabilities
69,366 GBP2025-02-28
-10,013 GBP2024-02-29
Total Assets Less Current Liabilities
71,115 GBP2025-02-28
-6,069 GBP2024-02-29
Creditors
Amounts falling due after one year
-69,000 GBP2025-02-28
-69,000 GBP2024-02-29
Net Assets/Liabilities
2,115 GBP2025-02-28
-75,069 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,587 GBP2025-02-28
6,587 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,838 GBP2025-02-28
2,643 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,195 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,749 GBP2025-02-28
3,944 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
28 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,144 GBP2025-02-28
11,496 GBP2024-02-29
Other Debtors
Amounts falling due within one year
12,123 GBP2025-02-28
1 GBP2024-02-29
Debtors
Amounts falling due within one year
22,295 GBP2025-02-28
11,497 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
4,621 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,245 GBP2025-02-28
7,888 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
66 GBP2025-02-28
43,952 GBP2024-02-29
Other Creditors
Amounts falling due within one year
257 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
7,613 GBP2025-02-28
242 GBP2024-02-29
Other Creditors
Amounts falling due after one year
69,000 GBP2025-02-28
69,000 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29