Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
279 GBP2023-02-28
Fixed Assets
279 GBP2023-02-28
Debtors
23 GBP2024-02-29
19,697 GBP2023-02-28
Cash at bank and in hand
51,087 GBP2024-02-29
57,293 GBP2023-02-28
Current Assets
51,110 GBP2024-02-29
76,990 GBP2023-02-28
Creditors
Current
17,219 GBP2024-02-29
42,330 GBP2023-02-28
Net Current Assets/Liabilities
33,891 GBP2024-02-29
34,660 GBP2023-02-28
Total Assets Less Current Liabilities
33,891 GBP2024-02-29
34,939 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
32,891 GBP2024-02-29
33,939 GBP2023-02-28
Equity
33,891 GBP2024-02-29
34,939 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,279 GBP2023-02-28
Computers
5,842 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,121 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,279 GBP2023-03-01 ~ 2024-02-29
Computers
-5,842 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-10,121 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,280 GBP2023-02-28
Computers
5,562 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,842 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,280 GBP2023-03-01 ~ 2024-02-29
Computers
-5,562 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,842 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
-1 GBP2023-02-28
Computers
280 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
18,690 GBP2023-02-28
Other Debtors
Current
1,000 GBP2023-02-28
Prepayments
Current
23 GBP2024-02-29
7 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
23 GBP2024-02-29
Amounts falling due within one year, Current
19,697 GBP2023-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2023-02-28
Corporation Tax Payable
Current
2,200 GBP2024-02-29
4,330 GBP2023-02-28
Accrued Liabilities
Current
350 GBP2024-02-29
350 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29