Intangible Assets
5,228 GBP2025-02-28
Property, Plant & Equipment
21,898 GBP2025-02-28
Fixed Assets
27,126 GBP2025-02-28
Debtors
122,005 GBP2025-02-28
2 GBP2024-02-29
Cash at bank and in hand
219,358 GBP2025-02-28
Current Assets
341,363 GBP2025-02-28
2 GBP2024-02-29
Creditors
Current
226,439 GBP2025-02-28
Net Current Assets/Liabilities
114,924 GBP2025-02-28
2 GBP2024-02-29
Total Assets Less Current Liabilities
142,050 GBP2025-02-28
2 GBP2024-02-29
Creditors
Non-current
-7,682 GBP2025-02-28
Net Assets/Liabilities
128,894 GBP2025-02-28
2 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
128,892 GBP2025-02-28
Equity
128,894 GBP2025-02-28
2 GBP2024-02-29
Average Number of Employees
502024-03-01 ~ 2025-02-28
12023-04-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
5,272 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44 GBP2025-02-28
Intangible Assets
Net goodwill
5,228 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,369 GBP2025-02-28
Motor vehicles
19,755 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
24,124 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,029 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197 GBP2025-02-28
Motor vehicles
2,029 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,226 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
4,172 GBP2025-02-28
Motor vehicles
17,726 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
210 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,846 GBP2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,940 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
2,065 GBP2025-02-28
2 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
122,005 GBP2025-02-28
2 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
1,781 GBP2025-02-28
Trade Creditors/Trade Payables
Current
38,725 GBP2025-02-28
Other Taxation & Social Security Payable
Current
118,511 GBP2025-02-28
Other Creditors
Current
67,422 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Non-current
7,682 GBP2025-02-28