Property, Plant & Equipment
52,127 GBP2025-02-28
54,409 GBP2024-02-29
Debtors
568,670 GBP2025-02-28
568,670 GBP2024-02-29
Cash at bank and in hand
103,794 GBP2025-02-28
77,952 GBP2024-02-29
Current Assets
672,464 GBP2025-02-28
646,622 GBP2024-02-29
Net Current Assets/Liabilities
640,074 GBP2025-02-28
597,076 GBP2024-02-29
Net Assets/Liabilities
692,201 GBP2025-02-28
651,485 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
59,320 GBP2025-02-28
59,320 GBP2024-02-29
Plant and equipment
16,638 GBP2025-02-28
16,638 GBP2024-02-29
Furniture and fittings
37,141 GBP2025-02-28
37,141 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
113,099 GBP2025-02-28
113,099 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,481 GBP2025-02-28
9,295 GBP2024-02-29
Plant and equipment
14,744 GBP2025-02-28
14,113 GBP2024-02-29
Furniture and fittings
35,747 GBP2025-02-28
35,282 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,972 GBP2025-02-28
58,690 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,186 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
631 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
465 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
48,839 GBP2025-02-28
50,025 GBP2024-02-29
Plant and equipment
1,894 GBP2025-02-28
2,525 GBP2024-02-29
Furniture and fittings
1,394 GBP2025-02-28
1,859 GBP2024-02-29
Other Debtors
Amounts falling due within one year
568,670 GBP2025-02-28
568,670 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
26,418 GBP2025-02-28
43,598 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,832 GBP2025-02-28
1,868 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
4,140 GBP2025-02-28
4,080 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
262024-03-01 ~ 2025-02-28
252023-03-01 ~ 2024-02-29