Intangible Assets
1,750 GBP2024-02-29
2,750 GBP2023-02-28
Property, Plant & Equipment
734 GBP2024-02-29
3 GBP2023-02-28
Fixed Assets
2,484 GBP2024-02-29
2,753 GBP2023-02-28
Debtors
Current
289,570 GBP2024-02-29
278,366 GBP2023-02-28
Cash at bank and in hand
100,561 GBP2024-02-29
176,141 GBP2023-02-28
Current Assets
390,131 GBP2024-02-29
454,507 GBP2023-02-28
Net Current Assets/Liabilities
215,544 GBP2024-02-29
224,908 GBP2023-02-28
Total Assets Less Current Liabilities
218,028 GBP2024-02-29
227,661 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-30,094 GBP2024-02-29
Net Assets/Liabilities
187,313 GBP2024-02-29
190,769 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
187,312 GBP2024-02-29
190,768 GBP2023-02-28
Equity
187,313 GBP2024-02-29
190,769 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Intangible Assets - Gross Cost
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
3,250 GBP2024-02-29
2,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other
1,750 GBP2024-02-29
2,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,509 GBP2024-02-29
2,754 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,509 GBP2024-02-29
2,754 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,775 GBP2024-02-29
2,751 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,775 GBP2024-02-29
2,751 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
734 GBP2024-02-29
3 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,421 GBP2024-02-29
66,459 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
157,009 GBP2024-02-29
155,137 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
289,570 GBP2024-02-29
278,366 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-02-29
5,000 GBP2023-02-28
Non-current, Amounts falling due after one year
30,094 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Bank Borrowings
Non-current
30,094 GBP2024-02-29
36,204 GBP2023-02-28
Current
5,556 GBP2024-02-29
5,000 GBP2023-02-28