Property, Plant & Equipment
8,320 GBP2025-02-28
4,337 GBP2024-02-29
Fixed Assets
8,320 GBP2025-02-28
4,337 GBP2024-02-29
Debtors
10,656 GBP2025-02-28
13,734 GBP2024-02-29
Cash at bank and in hand
251,205 GBP2025-02-28
183,010 GBP2024-02-29
Current Assets
261,861 GBP2025-02-28
196,744 GBP2024-02-29
Net Current Assets/Liabilities
138,350 GBP2025-02-28
103,514 GBP2024-02-29
Total Assets Less Current Liabilities
146,670 GBP2025-02-28
107,851 GBP2024-02-29
Net Assets/Liabilities
145,089 GBP2025-02-28
107,027 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
145,087 GBP2025-02-28
107,025 GBP2024-02-29
Equity
145,089 GBP2025-02-28
107,027 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
20 GBP2024-03-01 ~ 2025-02-28
Office equipment
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
142 GBP2025-02-28
142 GBP2024-02-29
Office equipment
11,673 GBP2025-02-28
5,864 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,069 GBP2025-02-28
6,006 GBP2024-02-29
Tools/Equipment for furniture and fittings
254 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2025-02-28
51 GBP2024-02-29
Office equipment
3,629 GBP2025-02-28
1,618 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,749 GBP2025-02-28
1,669 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
51 GBP2024-03-01 ~ 2025-02-28
Office equipment
2,011 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
73 GBP2025-02-28
91 GBP2024-02-29
Tools/Equipment for furniture and fittings
203 GBP2025-02-28
Office equipment
8,044 GBP2025-02-28
4,246 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,006 GBP2025-02-28
12,084 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,650 GBP2025-02-28
1,650 GBP2024-02-29
Debtors
Amounts falling due within one year
10,656 GBP2025-02-28
13,734 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2025-02-28
37 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
29,869 GBP2025-02-28
35,549 GBP2024-02-29
Other Creditors
Amounts falling due within one year
93,057 GBP2025-02-28
57,165 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
527 GBP2025-02-28
479 GBP2024-02-29
Net Deferred Tax Liability/Asset
1,581 GBP2025-02-28
824 GBP2024-02-29