Average Number of Employees
02023-03-01 ~ 2024-08-31
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-08-31
Class 2 ordinary share
12023-03-01 ~ 2024-08-31
Property, Plant & Equipment
382 GBP2024-08-31
760 GBP2023-02-28
Debtors
1,652 GBP2024-08-31
38,906 GBP2023-02-28
Cash at bank and in hand
356 GBP2023-02-28
Current Assets
1,652 GBP2024-08-31
39,262 GBP2023-02-28
Creditors
Current
13,035 GBP2024-08-31
36,788 GBP2023-02-28
Net Current Assets/Liabilities
-11,383 GBP2024-08-31
2,474 GBP2023-02-28
Total Assets Less Current Liabilities
-11,001 GBP2024-08-31
3,234 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-12,001 GBP2024-08-31
2,234 GBP2023-02-28
Equity
-11,001 GBP2024-08-31
3,234 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,565 GBP2023-02-28
Computers
2,303 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,868 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,246 GBP2024-08-31
17,055 GBP2023-02-28
Computers
2,240 GBP2024-08-31
2,053 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,486 GBP2024-08-31
19,108 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-03-01 ~ 2024-08-31
Computers
187 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
319 GBP2024-08-31
510 GBP2023-02-28
Computers
63 GBP2024-08-31
250 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
38,906 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
1,652 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,652 GBP2024-08-31
Amounts falling due within one year, Current
38,906 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6 GBP2024-08-31
Trade Creditors/Trade Payables
Current
6 GBP2023-02-28
Accrued Liabilities
Current
1,751 GBP2024-08-31
1,601 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-08-31
Class 2 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-14,235 GBP2023-03-01 ~ 2024-08-31