Property, Plant & Equipment
854 GBP2025-02-28
1,139 GBP2024-02-29
Debtors
Current
40,533 GBP2025-02-28
40,640 GBP2024-02-29
Cash at bank and in hand
1,373 GBP2025-02-28
246 GBP2024-02-29
Current Assets
41,906 GBP2025-02-28
40,886 GBP2024-02-29
Net Current Assets/Liabilities
2,120 GBP2025-02-28
5,208 GBP2024-02-29
Total Assets Less Current Liabilities
2,974 GBP2025-02-28
6,347 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-2,037 GBP2025-02-28
Net Assets/Liabilities
775 GBP2025-02-28
329 GBP2024-02-29
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-29
Retained earnings (accumulated losses)
655 GBP2025-02-28
209 GBP2024-02-29
Equity
775 GBP2025-02-28
329 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,925 GBP2025-02-28
2,925 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,925 GBP2025-02-28
2,925 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,071 GBP2025-02-28
1,786 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,071 GBP2025-02-28
1,786 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2025-02-28
1,139 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
40,533 GBP2025-02-28
40,640 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
40,533 GBP2025-02-28
40,640 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Non-current, Amounts falling due after one year
2,037 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 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
10 shares2025-02-28
10 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
10 shares2025-02-28
10 shares2024-02-29
Number of Shares Issued (Fully Paid)
120 shares2025-02-28
120 shares2024-02-29
Nominal value of allotted share capital
120 GBP2024-03-01 ~ 2025-02-28
120 GBP2023-03-01 ~ 2024-02-29
Bank Borrowings
Non-current
2,037 GBP2025-02-28
5,802 GBP2024-02-29
Current
4,000 GBP2025-02-28
4,000 GBP2024-02-29