Property, Plant & Equipment
4,686 GBP2025-02-28
5,184 GBP2024-02-29
Debtors
12,607 GBP2025-02-28
24,228 GBP2024-02-29
Cash at bank and in hand
32 GBP2025-02-28
32 GBP2024-02-29
Current Assets
37,516 GBP2025-02-28
46,650 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-41,552 GBP2024-02-29
Net Current Assets/Liabilities
1,184 GBP2025-02-28
5,098 GBP2024-02-29
Total Assets Less Current Liabilities
5,870 GBP2025-02-28
10,282 GBP2024-02-29
Net Assets/Liabilities
3,011 GBP2025-02-28
1,517 GBP2024-02-29
Equity
Called up share capital
130 GBP2025-02-28
130 GBP2024-02-29
Retained earnings (accumulated losses)
2,881 GBP2025-02-28
1,387 GBP2024-02-29
Equity
3,011 GBP2025-02-28
1,517 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
39,753 GBP2025-02-28
39,354 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,067 GBP2025-02-28
34,170 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
897 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
4,686 GBP2025-02-28
5,184 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
5,590 GBP2025-02-28
15,304 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
7,017 GBP2025-02-28
Current, Amounts falling due within one year
8,924 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
12,607 GBP2025-02-28
Current, Amounts falling due within one year
24,228 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
16,300 GBP2025-02-28
16,956 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,242 GBP2025-02-28
2,456 GBP2024-02-29
Other Taxation & Social Security Payable
Current
14,221 GBP2025-02-28
16,093 GBP2024-02-29
Other Creditors
Current
2,569 GBP2025-02-28
6,047 GBP2024-02-29
Creditors
Current
36,332 GBP2025-02-28
41,552 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,133 GBP2025-02-28
8,000 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-02-28
45 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-02-28
45 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-02-28
40 shares2024-02-29
Equity
Called up share capital
130 GBP2025-02-28
130 GBP2024-02-29