Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-02-28 ~ 2024-02-28
Property, Plant & Equipment
2,521 GBP2025-02-28
3,361 GBP2024-02-28
Fixed Assets - Investments
32,785 GBP2025-02-28
Fixed Assets
35,306 GBP2025-02-28
3,361 GBP2024-02-28
Cash at bank and in hand
373,072 GBP2025-02-28
417,082 GBP2024-02-28
Current Assets
373,072 GBP2025-02-28
417,082 GBP2024-02-28
Net Current Assets/Liabilities
363,697 GBP2025-02-28
403,298 GBP2024-02-28
Total Assets Less Current Liabilities
399,003 GBP2025-02-28
406,659 GBP2024-02-28
Net Assets/Liabilities
399,003 GBP2025-02-28
406,659 GBP2024-02-28
Equity
Called up share capital
80 GBP2025-02-28
80 GBP2024-02-28
Retained earnings (accumulated losses)
398,923 GBP2025-02-28
406,579 GBP2024-02-28
Equity
399,003 GBP2025-02-28
406,659 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-29 ~ 2025-02-28
Motor vehicles
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,975 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
5,975 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,454 GBP2025-02-28
2,614 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,454 GBP2025-02-28
2,614 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,521 GBP2025-02-28
3,361 GBP2024-02-28
Amounts invested in assets
Additions to investments, Non-current
30,000 GBP2025-02-28
Other Investments Other Than Loans
Non-current
32,785 GBP2025-02-28
Amounts invested in assets
Non-current
32,785 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
145 GBP2024-02-28
Other Creditors
Amounts falling due within one year
9,375 GBP2025-02-28
13,639 GBP2024-02-28