Property, Plant & Equipment
1,305 GBP2025-02-28
310 GBP2024-02-28
Debtors
Current
19,690 GBP2025-02-28
21,331 GBP2024-02-28
Cash at bank and in hand
93,921 GBP2025-02-28
98,742 GBP2024-02-28
Current Assets
113,611 GBP2025-02-28
120,073 GBP2024-02-28
Net Current Assets/Liabilities
44,743 GBP2025-02-28
35,757 GBP2024-02-28
Total Assets Less Current Liabilities
46,048 GBP2025-02-28
36,067 GBP2024-02-28
Net Assets/Liabilities
45,722 GBP2025-02-28
35,989 GBP2024-02-28
Equity
Called up share capital
120 GBP2025-02-28
120 GBP2024-02-28
Retained earnings (accumulated losses)
45,602 GBP2025-02-28
35,869 GBP2024-02-28
Equity
45,722 GBP2025-02-28
35,989 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-02-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,842 GBP2025-02-28
413 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,842 GBP2025-02-28
413 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
537 GBP2025-02-28
103 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537 GBP2025-02-28
103 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,305 GBP2025-02-28
310 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
19,690 GBP2025-02-28
19,104 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
19,690 GBP2025-02-28
21,331 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28
Par Value of Share
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Par Value of Share
Class 3 ordinary share
12024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Number of Shares Issued (Fully Paid)
120 shares2025-02-28
120 shares2024-02-28
Nominal value of allotted share capital
120 GBP2024-02-29 ~ 2025-02-28
120 GBP2023-02-01 ~ 2024-02-28