Intangible Assets
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Property, Plant & Equipment
55,059 GBP2025-02-28
43,668 GBP2024-02-29
Total Inventories
2,520 GBP2025-02-28
2,350 GBP2024-02-29
Debtors
Current
194,017 GBP2025-02-28
164,215 GBP2024-02-29
Cash at bank and in hand
387 GBP2025-02-28
12,047 GBP2024-02-29
Net Assets/Liabilities
141,706 GBP2025-02-28
111,315 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
141,704 GBP2025-02-28
111,313 GBP2024-02-29
Equity
141,706 GBP2025-02-28
111,315 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
142023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Intangible Assets - Gross Cost
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets
Goodwill
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
110,954 GBP2025-02-28
106,754 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
110,954 GBP2025-02-28
106,754 GBP2024-02-29
Property, Plant & Equipment - Disposals
Other
-41,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-41,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,895 GBP2025-02-28
63,086 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,895 GBP2025-02-28
63,086 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,169 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,169 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,360 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,360 GBP2024-03-01 ~ 2025-02-28
Other Debtors
Current
78,810 GBP2025-02-28
81,068 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-02-28
10,648 GBP2024-02-29
Trade Creditors/Trade Payables
Current
10,353 GBP2025-02-28
8,659 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
5,037 GBP2025-02-28
6,000 GBP2024-02-29
Other Creditors
Current
7,287 GBP2025-02-28
7,996 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
9,992 GBP2025-02-28
19,935 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
32,694 GBP2025-02-28
6,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
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
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29