Property, Plant & Equipment
149,781 GBP2025-02-28
0 GBP2024-02-29
Debtors
20,034 GBP2025-02-28
31,091 GBP2024-02-29
Cash at bank and in hand
89,026 GBP2025-02-28
2,957 GBP2024-02-29
Current Assets
109,060 GBP2025-02-28
34,048 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-19,755 GBP2024-02-29
Net Current Assets/Liabilities
-190,543 GBP2025-02-28
14,293 GBP2024-02-29
Total Assets Less Current Liabilities
-40,762 GBP2025-02-28
14,293 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-40,862 GBP2025-02-28
14,193 GBP2024-02-29
Equity
-40,762 GBP2025-02-28
14,293 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,515 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
50,424 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
164,939 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,551 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
12,607 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,158 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,551 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
12,607 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
111,964 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
37,817 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
641 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,143 GBP2025-02-28
Current, Amounts falling due within one year
30,450 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
20,034 GBP2025-02-28
Current, Amounts falling due within one year
31,091 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
170 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,623 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
3,514 GBP2024-02-29
Other Creditors
Current
297,810 GBP2025-02-28
16,241 GBP2024-02-29
Creditors
Current
299,603 GBP2025-02-28
19,755 GBP2024-02-29
Bank Overdrafts
170 GBP2025-02-28
0 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29