Property, Plant & Equipment
161,747 GBP2025-02-28
0 GBP2024-02-29
Total Inventories
3,100 GBP2025-02-28
0 GBP2024-02-29
Debtors
Current
352,722 GBP2025-02-28
44,875 GBP2024-02-29
Cash at bank and in hand
187,084 GBP2025-02-28
206,117 GBP2024-02-29
Creditors
Non-current
-19,558 GBP2025-02-28
0 GBP2024-02-29
Net Assets/Liabilities
-48,176 GBP2025-02-28
1 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-48,276 GBP2025-02-28
0 GBP2024-02-29
Equity
-48,176 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Office equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
512024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
166,225 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
11,903 GBP2025-02-28
0 GBP2024-02-29
Office equipment
12,052 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
190,180 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-40,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,523 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
1,145 GBP2025-02-28
0 GBP2024-02-29
Office equipment
2,765 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,433 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
28,523 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,145 GBP2024-03-01 ~ 2025-02-28
Office equipment
2,765 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,433 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
229,449 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
123,273 GBP2025-02-28
44,875 GBP2024-02-29
Trade Creditors/Trade Payables
Current
88,422 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
7,951 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
460,107 GBP2025-02-28
250,991 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
19,558 GBP2025-02-28
0 GBP2024-02-29
Net Deferred Tax Liability/Asset
-6,867 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,867 GBP2024-03-01 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29