Property, Plant & Equipment
5,479 GBP2025-02-28
564 GBP2024-02-29
Debtors
228,013 GBP2025-02-28
147,028 GBP2024-02-29
Cash at bank and in hand
118,017 GBP2025-02-28
100,102 GBP2024-02-29
Current Assets
346,030 GBP2025-02-28
247,130 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-107,596 GBP2024-02-29
Net Current Assets/Liabilities
164,560 GBP2025-02-28
139,534 GBP2024-02-29
Total Assets Less Current Liabilities
170,039 GBP2025-02-28
140,098 GBP2024-02-29
Net Assets/Liabilities
171,409 GBP2025-02-28
140,098 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
171,309 GBP2025-02-28
140,097 GBP2024-02-29
Equity
171,409 GBP2025-02-28
140,098 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,451 GBP2025-02-28
351 GBP2024-02-29
Computers
4,368 GBP2025-02-28
802 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,819 GBP2025-02-28
1,153 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2025-02-28
88 GBP2024-02-29
Computers
1,099 GBP2025-02-28
501 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2025-02-28
589 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2024-03-01 ~ 2025-02-28
Computers
598 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,210 GBP2025-02-28
263 GBP2024-02-29
Computers
3,269 GBP2025-02-28
301 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
78,963 GBP2025-02-28
120,307 GBP2024-02-29
Other Debtors
Amounts falling due within one year
149,050 GBP2025-02-28
26,721 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
228,013 GBP2025-02-28
Current, Amounts falling due within one year
147,028 GBP2024-02-29
Trade Creditors/Trade Payables
Current
98,188 GBP2025-02-28
23,611 GBP2024-02-29
Other Taxation & Social Security Payable
Current
56,239 GBP2025-02-28
67,125 GBP2024-02-29
Other Creditors
Current
27,043 GBP2025-02-28
16,860 GBP2024-02-29
Creditors
Current
181,470 GBP2025-02-28
107,596 GBP2024-02-29