Property, Plant & Equipment
100 GBP2025-02-28
200 GBP2024-02-29
Fixed Assets
100 GBP2025-02-28
200 GBP2024-02-29
Debtors
22,843 GBP2025-02-28
48,749 GBP2024-02-29
Cash at bank and in hand
2,815 GBP2024-02-29
Current Assets
22,843 GBP2025-02-28
51,564 GBP2024-02-29
Net Current Assets/Liabilities
-31,649 GBP2025-02-28
282 GBP2024-02-29
Total Assets Less Current Liabilities
-31,549 GBP2025-02-28
482 GBP2024-02-29
Net Assets/Liabilities
-31,549 GBP2025-02-28
482 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-31,649 GBP2025-02-28
382 GBP2024-02-29
Equity
-31,549 GBP2025-02-28
482 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
750 GBP2025-02-28
750 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
750 GBP2025-02-28
750 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
650 GBP2025-02-28
550 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2025-02-28
550 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
100 GBP2025-02-28
200 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
720 GBP2024-02-29
Other Debtors
Amounts falling due within one year
22,750 GBP2025-02-28
48,029 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
93 GBP2025-02-28
Debtors
Amounts falling due within one year
22,843 GBP2025-02-28
48,749 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
54,492 GBP2025-02-28
51,282 GBP2024-02-29
Advances or credits given to directors
1,603 GBP2025-02-28
33,643 GBP2024-02-29
Advances or credits made to directors during the period
36,195 GBP2024-03-01 ~ 2025-02-28
Advances or credits repaid by directors
68,235 GBP2024-03-01 ~ 2025-02-28