Property, Plant & Equipment
1,441 GBP2024-02-29
1,835 GBP2023-02-28
Fixed Assets
1,441 GBP2024-02-29
1,835 GBP2023-02-28
Debtors
25,625 GBP2024-02-29
20,802 GBP2023-02-28
Cash at bank and in hand
98,825 GBP2024-02-29
202,527 GBP2023-02-28
Current Assets
124,450 GBP2024-02-29
223,329 GBP2023-02-28
Net Current Assets/Liabilities
-770 GBP2024-02-29
-1,953 GBP2023-02-28
Total Assets Less Current Liabilities
671 GBP2024-02-29
-118 GBP2023-02-28
Net Assets/Liabilities
-15,295 GBP2024-02-29
-22,895 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-15,297 GBP2024-02-29
-22,897 GBP2023-02-28
Equity
-15,295 GBP2024-02-29
-22,895 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
62023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
21,315 GBP2024-02-29
21,315 GBP2023-02-28
Office equipment
63,564 GBP2024-02-29
63,564 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
84,879 GBP2024-02-29
84,879 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,173 GBP2024-02-29
21,125 GBP2023-02-28
Office equipment
62,265 GBP2024-02-29
61,919 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,438 GBP2024-02-29
83,044 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
48 GBP2023-03-01 ~ 2024-02-29
Office equipment
346 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Vehicles
142 GBP2024-02-29
190 GBP2023-02-28
Office equipment
1,299 GBP2024-02-29
1,645 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2024-02-29
2,602 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
385 GBP2024-02-29
198 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
51,139 GBP2024-02-29
38,956 GBP2023-02-28
Other Creditors
Amounts falling due within one year
70,530 GBP2024-02-29
182,303 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,223 GBP2024-02-29
1,223 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,966 GBP2024-02-29
22,777 GBP2023-02-28