Intangible Assets
7,300 GBP2025-02-28
8,500 GBP2024-02-28
Property, Plant & Equipment
2,512 GBP2025-02-28
4,362 GBP2024-02-28
Fixed Assets
9,812 GBP2025-02-28
12,862 GBP2024-02-28
Debtors
1,948 GBP2025-02-28
5,484 GBP2024-02-28
Cash at bank and in hand
661 GBP2025-02-28
1,341 GBP2024-02-28
Current Assets
2,759 GBP2025-02-28
7,225 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-11,607 GBP2025-02-28
Net Current Assets/Liabilities
-8,848 GBP2025-02-28
-3,621 GBP2024-02-28
Total Assets Less Current Liabilities
964 GBP2025-02-28
9,241 GBP2024-02-28
Net Assets/Liabilities
2,051 GBP2025-02-28
8,984 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
1,951 GBP2025-02-28
8,884 GBP2024-02-28
Equity
2,051 GBP2025-02-28
8,984 GBP2024-02-28
Average Number of Employees
42024-02-29 ~ 2025-02-28
72023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,700 GBP2025-02-28
3,500 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
7,300 GBP2025-02-28
8,500 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,975 GBP2024-02-28
Furniture and fittings
399 GBP2024-02-28
Computers
3,214 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
9,588 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,026 GBP2025-02-28
2,829 GBP2024-02-28
Furniture and fittings
193 GBP2025-02-28
113 GBP2024-02-28
Computers
2,857 GBP2025-02-28
2,284 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,076 GBP2025-02-28
5,226 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,197 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
80 GBP2024-02-29 ~ 2025-02-28
Computers
573 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,949 GBP2025-02-28
3,146 GBP2024-02-28
Furniture and fittings
206 GBP2025-02-28
286 GBP2024-02-28
Computers
357 GBP2025-02-28
930 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
1,948 GBP2025-02-28
3,092 GBP2024-02-28
Other Debtors
Amounts falling due within one year
0 GBP2025-02-28
2,392 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
1,948 GBP2025-02-28
Amounts falling due within one year, Current
5,484 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,055 GBP2025-02-28
961 GBP2024-02-28
Other Creditors
Current
10,552 GBP2025-02-28
9,885 GBP2024-02-28
Creditors
Current
11,607 GBP2025-02-28
10,846 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
50 shares2025-02-28
50 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
50 shares2025-02-28
50 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28