Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-02-20 ~ 2024-02-29
Property, Plant & Equipment
1,277 GBP2025-02-28
900 GBP2024-02-29
Fixed Assets
1,277 GBP2025-02-28
900 GBP2024-02-29
Debtors
Current
14,145 GBP2025-02-28
1,106 GBP2024-02-29
Cash at bank and in hand
28,932 GBP2025-02-28
37,690 GBP2024-02-29
Current Assets
43,077 GBP2025-02-28
38,796 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-34,755 GBP2025-02-28
Net Current Assets/Liabilities
8,322 GBP2025-02-28
6,609 GBP2024-02-29
Total Assets Less Current Liabilities
9,599 GBP2025-02-28
7,509 GBP2024-02-29
Net Assets/Liabilities
9,599 GBP2025-02-28
7,509 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
9,499 GBP2025-02-28
7,409 GBP2024-02-29
Equity
9,599 GBP2025-02-28
7,509 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Wages/Salaries
18,192 GBP2024-03-01 ~ 2025-02-28
18,192 GBP2023-02-20 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
18,192 GBP2024-03-01 ~ 2025-02-28
18,192 GBP2023-02-20 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,003 GBP2025-02-28
1,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
726 GBP2025-02-28
300 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
426 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,277 GBP2025-02-28
900 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
12,659 GBP2025-02-28
Other Debtors
Current
1,486 GBP2025-02-28
1,106 GBP2024-02-29
Cash and Cash Equivalents
28,932 GBP2025-02-28
37,690 GBP2024-02-29
Corporation Tax Payable
Current
25,173 GBP2025-02-28
28,548 GBP2024-02-29
Other Creditors
Current
8,537 GBP2025-02-28
2,214 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,045 GBP2025-02-28
1,425 GBP2024-02-29
Creditors
Current
34,755 GBP2025-02-28
32,187 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-02-28
51 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-02-28
49 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1.002024-03-01 ~ 2025-02-28