Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
38 GBP2025-02-28
23,995 GBP2024-02-29
Debtors
34,320 GBP2024-02-29
Cash at bank and in hand
456,174 GBP2025-02-28
336,084 GBP2024-02-29
Current Assets
456,174 GBP2025-02-28
370,404 GBP2024-02-29
Creditors
Current
41,002 GBP2025-02-28
18,345 GBP2024-02-29
Net Current Assets/Liabilities
415,172 GBP2025-02-28
352,059 GBP2024-02-29
Total Assets Less Current Liabilities
415,210 GBP2025-02-28
376,054 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
415,208 GBP2025-02-28
376,052 GBP2024-02-29
Equity
415,210 GBP2025-02-28
376,054 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,308 GBP2025-02-28
2,308 GBP2024-02-29
Motor vehicles
116,093 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,308 GBP2025-02-28
118,401 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-116,093 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-116,093 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,270 GBP2025-02-28
2,260 GBP2024-02-29
Motor vehicles
92,146 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270 GBP2025-02-28
94,406 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-92,146 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,146 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
38 GBP2025-02-28
48 GBP2024-02-29
Motor vehicles
23,947 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
34,320 GBP2024-02-29
Trade Creditors/Trade Payables
Current
90 GBP2025-02-28
Corporation Tax Payable
Current
17,653 GBP2025-02-28
11,102 GBP2024-02-29
Accrued Liabilities
Current
860 GBP2025-02-28
860 GBP2024-02-29