Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,098 GBP2024-02-29
1,009 GBP2023-02-28
Fixed Assets
1,098 GBP2024-02-29
1,009 GBP2023-02-28
Debtors
95,090 GBP2024-02-29
13,416 GBP2023-02-28
Cash at bank and in hand
85,135 GBP2024-02-29
145,765 GBP2023-02-28
Current Assets
180,225 GBP2024-02-29
159,181 GBP2023-02-28
Net Current Assets/Liabilities
160,333 GBP2024-02-29
136,022 GBP2023-02-28
Net Assets/Liabilities
161,431 GBP2024-02-29
137,031 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
161,429 GBP2024-02-29
137,029 GBP2023-02-28
Equity
161,431 GBP2024-02-29
137,031 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,612 GBP2024-02-29
5,116 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,612 GBP2024-02-29
5,116 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,514 GBP2024-02-29
4,107 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,514 GBP2024-02-29
4,107 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,098 GBP2024-02-29
1,009 GBP2023-02-28
Trade Debtors/Trade Receivables
8,873 GBP2024-02-29
13,416 GBP2023-02-28
Other Debtors
86,217 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,999 GBP2024-02-29
11,129 GBP2023-02-28
Other Creditors
Amounts falling due within one year
11,893 GBP2024-02-29
12,030 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29