Intangible Assets
1,875 GBP2025-02-28
2,100 GBP2024-02-28
Property, Plant & Equipment
96,205 GBP2025-02-28
35,595 GBP2024-02-28
Fixed Assets
98,080 GBP2025-02-28
37,695 GBP2024-02-28
Debtors
92,105 GBP2025-02-28
56,056 GBP2024-02-28
Cash at bank and in hand
12,880 GBP2025-02-28
17,433 GBP2024-02-28
Current Assets
104,985 GBP2025-02-28
73,489 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-112,822 GBP2025-02-28
-89,476 GBP2024-02-28
Net Current Assets/Liabilities
-7,837 GBP2025-02-28
-15,987 GBP2024-02-28
Total Assets Less Current Liabilities
90,243 GBP2025-02-28
21,708 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-28
Net Assets/Liabilities
26,915 GBP2025-02-28
14,524 GBP2024-02-28
Equity
Called up share capital
20 GBP2025-02-28
20 GBP2024-02-28
Retained earnings (accumulated losses)
26,895 GBP2025-02-28
14,504 GBP2024-02-28
Equity
26,915 GBP2025-02-28
14,524 GBP2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
120,411 GBP2025-02-28
44,622 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,206 GBP2025-02-28
9,027 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,179 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
96,205 GBP2025-02-28
35,595 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
91,799 GBP2025-02-28
55,486 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
306 GBP2025-02-28
570 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
92,105 GBP2025-02-28
56,056 GBP2024-02-28
Trade Creditors/Trade Payables
Current
2,266 GBP2025-02-28
4,280 GBP2024-02-28
Other Taxation & Social Security Payable
Current
22,995 GBP2025-02-28
14,478 GBP2024-02-28
Other Creditors
Current
87,561 GBP2025-02-28
70,718 GBP2024-02-28
Creditors
Current
112,822 GBP2025-02-28
89,476 GBP2024-02-28
Other Creditors
Non-current
56,487 GBP2025-02-28
0 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
Class 3 ordinary share
10 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-02-28
Class 4 ordinary share
10 shares2024-02-28
Equity
Called up share capital
20 GBP2025-02-28
20 GBP2024-02-28