Intangible Assets
2,200 GBP2024-02-29
Total Inventories
250 GBP2025-02-28
250 GBP2024-02-29
Debtors
Current
15,510 GBP2025-02-28
23,849 GBP2024-02-29
Cash at bank and in hand
45,802 GBP2025-02-28
6,141 GBP2024-02-29
Current Assets
61,562 GBP2025-02-28
30,240 GBP2024-02-29
Net Current Assets/Liabilities
32,918 GBP2025-02-28
27,440 GBP2024-02-29
Net Assets/Liabilities
32,918 GBP2025-02-28
29,640 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
32,818 GBP2025-02-28
29,540 GBP2024-02-29
Equity
32,918 GBP2025-02-28
29,640 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Intangible Assets - Gross Cost
11,000 GBP2025-02-28
11,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2025-02-28
8,800 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2025-02-28
8,800 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
2,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,500 GBP2025-02-28
11,500 GBP2024-02-29
Office equipment
650 GBP2025-02-28
650 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,150 GBP2025-02-28
12,150 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,500 GBP2025-02-28
11,500 GBP2024-02-29
Office equipment
650 GBP2025-02-28
650 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,150 GBP2025-02-28
12,150 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,865 GBP2025-02-28
1,938 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
15,800 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
15,510 GBP2025-02-28
23,849 GBP2024-02-29
Trade Creditors/Trade Payables
387 GBP2025-02-28
Amounts Owed to Related Parties
18,498 GBP2025-02-28
Taxation/Social Security Payable
8,248 GBP2025-02-28
Accrued Liabilities
1,511 GBP2025-02-28