Fixed Assets - Investments
16,508 GBP2024-02-29
16,508 GBP2023-02-28
Fixed Assets
16,508 GBP2024-02-29
16,508 GBP2023-02-28
Debtors
14,350 GBP2024-02-29
9,546 GBP2023-02-28
Cash at bank and in hand
94,874 GBP2024-02-29
71,972 GBP2023-02-28
Current Assets
109,224 GBP2024-02-29
81,518 GBP2023-02-28
Net Current Assets/Liabilities
48,739 GBP2024-02-29
67,998 GBP2023-02-28
Total Assets Less Current Liabilities
65,247 GBP2024-02-29
84,506 GBP2023-02-28
Net Assets/Liabilities
65,247 GBP2024-02-29
84,506 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
64,247 GBP2024-02-29
83,506 GBP2023-02-28
Equity
65,247 GBP2024-02-29
84,506 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Other than goodwill
11,355 GBP2024-02-29
11,355 GBP2023-02-28
Intangible Assets - Gross Cost
23,355 GBP2024-02-29
23,355 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Other than goodwill
11,355 GBP2024-02-29
11,355 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
23,355 GBP2024-02-29
23,355 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,259 GBP2023-02-28
Office equipment
7,735 GBP2024-02-29
28,791 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,735 GBP2024-02-29
30,050 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,259 GBP2023-03-01 ~ 2024-02-29
Office equipment
-21,056 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-22,315 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,259 GBP2023-02-28
Office equipment
7,735 GBP2024-02-29
28,791 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,735 GBP2024-02-29
30,050 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,259 GBP2023-03-01 ~ 2024-02-29
Office equipment
-21,056 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,315 GBP2023-03-01 ~ 2024-02-29
Amounts invested in assets
Cost valuation, Non-current
16,508 GBP2024-02-29
Non-current
16,508 GBP2024-02-29
16,508 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
57,278 GBP2024-02-29
7,545 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
505 GBP2024-02-29
2,174 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,002 GBP2024-02-29
2,002 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-02-29
1,799 GBP2023-02-28