Property, Plant & Equipment
4,865 GBP2025-02-28
Fixed Assets - Investments
5,000 GBP2025-02-28
Fixed Assets
9,865 GBP2025-02-28
Debtors
15,143 GBP2025-02-28
Cash at bank and in hand
413,481 GBP2025-02-28
Current Assets
428,624 GBP2025-02-28
Net Current Assets/Liabilities
288,805 GBP2025-02-28
Total Assets Less Current Liabilities
298,670 GBP2025-02-28
Net Assets/Liabilities
297,454 GBP2025-02-28
Equity
Called up share capital
1 GBP2025-02-28
Retained earnings (accumulated losses)
297,453 GBP2025-02-28
Equity
297,454 GBP2025-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-02-16 ~ 2025-02-28
Average Number of Employees
12024-02-16 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
6,570 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
6,570 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,705 GBP2024-02-16 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2024-02-16 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,705 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705 GBP2025-02-28
Property, Plant & Equipment
Office equipment
4,865 GBP2025-02-28
Amounts invested in assets
Additions to investments, Non-current
5,000 GBP2025-02-28
Other Investments Other Than Loans
Non-current
5,000 GBP2025-02-28
Amounts invested in assets
Non-current
5,000 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,568 GBP2025-02-28
Other Debtors
Amounts falling due within one year
478 GBP2025-02-28
Prepayments/Accrued Income
Amounts falling due within one year
97 GBP2025-02-28
Debtors
Amounts falling due within one year
15,143 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,780 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
188 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
129,282 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,569 GBP2025-02-28
Net Deferred Tax Liability/Asset
1,216 GBP2025-02-28