Property, Plant & Equipment
3,178 GBP2025-02-28
1,846 GBP2024-02-29
Debtors
Current
3,333 GBP2025-02-28
4,273 GBP2024-02-29
Cash at bank and in hand
109,810 GBP2025-02-28
70,413 GBP2024-02-29
Current Assets
113,143 GBP2025-02-28
74,686 GBP2024-02-29
Net Current Assets/Liabilities
95,006 GBP2025-02-28
61,492 GBP2024-02-29
Total Assets Less Current Liabilities
98,184 GBP2025-02-28
63,338 GBP2024-02-29
Net Assets/Liabilities
97,390 GBP2025-02-28
62,876 GBP2024-02-29
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-29
Retained earnings (accumulated losses)
97,270 GBP2025-02-28
62,756 GBP2024-02-29
Equity
97,390 GBP2025-02-28
62,876 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,673 GBP2025-02-28
3,282 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,673 GBP2025-02-28
3,282 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,495 GBP2025-02-28
1,436 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2025-02-28
1,436 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,059 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,178 GBP2025-02-28
1,846 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,333 GBP2025-02-28
3,704 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
569 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
3,333 GBP2025-02-28
4,273 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Number of Shares Issued (Fully Paid)
120 shares2025-02-28
120 shares2024-02-29
Nominal value of allotted share capital
120 GBP2024-03-01 ~ 2025-02-28
120 GBP2023-03-01 ~ 2024-02-29