Property, Plant & Equipment
33,190 GBP2025-03-31
1,701 GBP2024-02-28
Fixed Assets
33,190 GBP2025-03-31
1,701 GBP2024-02-28
Debtors
10,085 GBP2025-03-31
7,675 GBP2024-02-28
Cash at bank and in hand
93,805 GBP2025-03-31
32,882 GBP2024-02-28
Current Assets
103,890 GBP2025-03-31
40,557 GBP2024-02-28
Net Current Assets/Liabilities
47,209 GBP2025-03-31
14,953 GBP2024-02-28
Total Assets Less Current Liabilities
80,399 GBP2025-03-31
16,654 GBP2024-02-28
Net Assets/Liabilities
53,106 GBP2025-03-31
16,654 GBP2024-02-28
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-02-28
Retained earnings (accumulated losses)
53,094 GBP2025-03-31
16,642 GBP2024-02-28
Equity
53,106 GBP2025-03-31
16,654 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-03-31
12023-02-20 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,758 GBP2025-03-31
1,968 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
34,476 GBP2025-03-31
1,968 GBP2024-02-28
Motor cars
30,718 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,030 GBP2025-03-31
267 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,286 GBP2025-03-31
267 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
763 GBP2024-02-29 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2024-02-29 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
256 GBP2025-03-31
Property, Plant & Equipment
Motor cars
30,462 GBP2025-03-31
Computers
2,728 GBP2025-03-31
1,701 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,085 GBP2025-03-31
10,085 GBP2024-02-28
Prepayments/Accrued Income
Amounts falling due within one year
494 GBP2024-02-28
Debtors
Amounts falling due within one year
10,085 GBP2025-03-31
7,675 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,568 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
44,140 GBP2025-03-31
25,464 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
97 GBP2024-02-28
Other Creditors
Amounts falling due within one year
3,973 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,293 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
120 shares2024-02-29 ~ 2025-03-31