Property, Plant & Equipment
1,039 GBP2024-02-29
1,555 GBP2023-02-28
Total Inventories
3,216 GBP2023-02-28
Debtors
Current
292,004 GBP2024-02-29
487,229 GBP2023-02-28
Cash at bank and in hand
274,868 GBP2024-02-29
232,013 GBP2023-02-28
Current Assets
566,872 GBP2024-02-29
722,458 GBP2023-02-28
Net Current Assets/Liabilities
477,615 GBP2024-02-29
586,480 GBP2023-02-28
Total Assets Less Current Liabilities
478,654 GBP2024-02-29
588,035 GBP2023-02-28
Net Assets/Liabilities
478,456 GBP2024-02-29
587,709 GBP2023-02-28
Equity
Called up share capital
8,000 GBP2024-02-29
8,000 GBP2023-02-28
Retained earnings (accumulated losses)
470,456 GBP2024-02-29
579,709 GBP2023-02-28
Equity
478,456 GBP2024-02-29
587,709 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,854 GBP2024-02-29
8,854 GBP2023-02-28
Other
10,510 GBP2024-02-29
10,510 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,364 GBP2024-02-29
19,364 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,815 GBP2024-02-29
7,299 GBP2023-02-28
Other
10,510 GBP2024-02-29
10,510 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,325 GBP2024-02-29
17,809 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
516 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,039 GBP2024-02-29
1,555 GBP2023-02-28
Value of work in progress
3,216 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,662 GBP2024-02-29
241,325 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
189,742 GBP2024-02-29
245,304 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
292,004 GBP2024-02-29
487,229 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-02-29
200 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,950 shares2024-02-29
3,950 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,800 shares2024-02-29
3,800 shares2023-02-28
Par Value of Share
Class 4 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-02-29
50 shares2023-02-28
Number of Shares Issued (Fully Paid)
8,000 shares2024-02-29
8,000 shares2023-02-28
Nominal value of allotted share capital
8,000 GBP2023-03-01 ~ 2024-02-29
8,000 GBP2022-03-01 ~ 2023-02-28