Average Number of Employees
92024-02-29 ~ 2025-02-28
112023-02-28 ~ 2024-02-28
Property, Plant & Equipment
1,435 GBP2025-02-28
1,913 GBP2024-02-28
Fixed Assets
1,435 GBP2025-02-28
1,913 GBP2024-02-28
Debtors
114,271 GBP2025-02-28
118,763 GBP2024-02-28
Cash at bank and in hand
26,732 GBP2025-02-28
4,284 GBP2024-02-28
Current Assets
141,003 GBP2025-02-28
123,047 GBP2024-02-28
Net Current Assets/Liabilities
20,695 GBP2025-02-28
18,645 GBP2024-02-28
Total Assets Less Current Liabilities
22,130 GBP2025-02-28
20,558 GBP2024-02-28
Net Assets/Liabilities
21,772 GBP2025-02-28
20,080 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
100 GBP2023-02-27
Retained earnings (accumulated losses)
21,672 GBP2025-02-28
19,980 GBP2024-02-28
17,128 GBP2023-02-27
Equity
21,772 GBP2025-02-28
20,080 GBP2024-02-28
17,228 GBP2023-02-27
Profit/Loss
Retained earnings (accumulated losses)
1,693 GBP2024-02-29 ~ 2025-02-28
2,852 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
1,693 GBP2024-02-29 ~ 2025-02-28
2,852 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,693 GBP2024-02-29 ~ 2025-02-28
2,852 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
1,693 GBP2024-02-29 ~ 2025-02-28
2,852 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,391 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
2,391 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
956 GBP2025-02-28
478 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2025-02-28
478 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
478 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,435 GBP2025-02-28
1,913 GBP2024-02-28
Trade Debtors/Trade Receivables
110,000 GBP2025-02-28
115,201 GBP2024-02-28
Other Debtors
4,271 GBP2025-02-28
3,562 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
509 GBP2025-02-28
39 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
481 GBP2025-02-28
474 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
31,014 GBP2025-02-28
34,758 GBP2024-02-28
Other Creditors
Amounts falling due within one year
88,304 GBP2025-02-28
69,131 GBP2024-02-28