Property, Plant & Equipment
36,869 GBP2025-05-31
43,016 GBP2024-02-28
Fixed Assets
36,869 GBP2025-05-31
43,016 GBP2024-02-28
Total Inventories
9,998 GBP2025-05-31
12,709 GBP2024-02-28
Debtors
25,719 GBP2025-05-31
15,784 GBP2024-02-28
Cash at bank and in hand
1,672 GBP2025-05-31
1,554 GBP2024-02-28
Current Assets
37,389 GBP2025-05-31
30,047 GBP2024-02-28
Net Current Assets/Liabilities
-101,021 GBP2025-05-31
-36,579 GBP2024-02-28
Total Assets Less Current Liabilities
-64,152 GBP2025-05-31
6,437 GBP2024-02-28
Net Assets/Liabilities
-83,550 GBP2025-05-31
-64,920 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-02-28
Retained earnings (accumulated losses)
-83,650 GBP2025-05-31
-65,020 GBP2024-02-28
Equity
-83,550 GBP2025-05-31
-64,920 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-05-31
52023-02-21 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,533 GBP2025-05-31
45,289 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
45,533 GBP2025-05-31
45,289 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,664 GBP2025-05-31
2,273 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,664 GBP2025-05-31
2,273 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,391 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,391 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,869 GBP2025-05-31
43,016 GBP2024-02-28
Other types of inventories not specified separately
9,998 GBP2025-05-31
12,709 GBP2024-02-28
Trade Debtors/Trade Receivables
1,321 GBP2025-05-31
367 GBP2024-02-28
Prepayments/Accrued Income
4,321 GBP2025-05-31
966 GBP2024-02-28
Other Debtors
20,077 GBP2025-05-31
14,451 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2025-05-31
201 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,176 GBP2024-02-28
Other Creditors
Amounts falling due within one year
137,998 GBP2025-05-31
65,249 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,398 GBP2025-05-31
71,357 GBP2024-02-28