Property, Plant & Equipment
5,354 GBP2025-02-28
3,330 GBP2024-02-28
Fixed Assets
5,354 GBP2025-02-28
3,330 GBP2024-02-28
Debtors
21,139 GBP2025-02-28
9,961 GBP2024-02-28
Cash at bank and in hand
90,940 GBP2025-02-28
14,852 GBP2024-02-28
Current Assets
112,079 GBP2025-02-28
24,813 GBP2024-02-28
Net Current Assets/Liabilities
53,473 GBP2025-02-28
17,134 GBP2024-02-28
Total Assets Less Current Liabilities
58,827 GBP2025-02-28
20,464 GBP2024-02-28
Net Assets/Liabilities
58,827 GBP2025-02-28
20,464 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
58,827 GBP2025-02-28
20,464 GBP2024-02-28
Equity
58,827 GBP2025-02-28
20,464 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-02-29 ~ 2025-02-28
Office equipment
20 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-02-13 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,015 GBP2025-02-28
1,015 GBP2024-02-28
Office equipment
6,511 GBP2025-02-28
3,148 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
7,526 GBP2025-02-28
4,163 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2025-02-28
203 GBP2024-02-28
Office equipment
1,807 GBP2025-02-28
630 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,172 GBP2025-02-28
833 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-02-29 ~ 2025-02-28
Office equipment
1,177 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,339 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
650 GBP2025-02-28
812 GBP2024-02-28
Office equipment
4,704 GBP2025-02-28
2,518 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,139 GBP2025-02-28
9,961 GBP2024-02-28
Debtors
Amounts falling due within one year
21,139 GBP2025-02-28
9,961 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
38,036 GBP2025-02-28
6,376 GBP2024-02-28
Other Creditors
Amounts falling due within one year
20,287 GBP2025-02-28
1,054 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
283 GBP2025-02-28
249 GBP2024-02-28