Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,631 GBP2024-02-28
4,112 GBP2023-02-28
Fixed Assets
3,631 GBP2024-02-28
4,112 GBP2023-02-28
Debtors
80,892 GBP2024-02-28
10,575 GBP2023-02-28
Cash at bank and in hand
43,281 GBP2024-02-28
72,718 GBP2023-02-28
Current Assets
124,173 GBP2024-02-28
83,293 GBP2023-02-28
Net Current Assets/Liabilities
97,300 GBP2024-02-28
56,351 GBP2023-02-28
Total Assets Less Current Liabilities
100,931 GBP2024-02-28
60,463 GBP2023-02-28
Net Assets/Liabilities
100,024 GBP2024-02-28
59,354 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
99,924 GBP2024-02-28
59,254 GBP2023-02-28
891 GBP2022-02-28
Equity
100,024 GBP2024-02-28
59,354 GBP2023-02-28
991 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
66,670 GBP2023-03-01 ~ 2024-02-28
90,663 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
66,670 GBP2023-03-01 ~ 2024-02-28
90,663 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,670 GBP2023-03-01 ~ 2024-02-28
90,663 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
66,670 GBP2023-03-01 ~ 2024-02-28
90,663 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-03-01 ~ 2024-02-28
-32,300 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-26,000 GBP2023-03-01 ~ 2024-02-28
-32,300 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,000 GBP2023-03-01 ~ 2024-02-28
-32,300 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-26,000 GBP2023-03-01 ~ 2024-02-28
-32,300 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,479 GBP2024-02-28
15,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,479 GBP2024-02-28
15,750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,848 GBP2024-02-28
11,638 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,848 GBP2024-02-28
11,638 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,210 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,631 GBP2024-02-28
4,112 GBP2023-02-28
Trade Debtors/Trade Receivables
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Other Debtors
70,892 GBP2024-02-28
575 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
18,853 GBP2024-02-28
21,797 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,020 GBP2024-02-28
5,145 GBP2023-02-28