Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,802 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,975 GBP2024-02-29
3,883 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
827 GBP2024-02-29
919 GBP2023-02-28
Other Investments Other Than Loans
Non-current
505,000 GBP2024-02-29
514,000 GBP2023-02-28
Property, Plant & Equipment
827 GBP2024-02-29
919 GBP2023-02-28
Fixed Assets - Investments
505,000 GBP2024-02-29
514,000 GBP2023-02-28
Fixed Assets
505,827 GBP2024-02-29
514,919 GBP2023-02-28
Cash at bank and in hand
110,634 GBP2024-02-29
47,829 GBP2023-02-28
Creditors
Amounts falling due within one year
112,841 GBP2024-02-29
47,197 GBP2023-02-28
Net Current Assets/Liabilities
-2,207 GBP2024-02-29
632 GBP2023-02-28
Total Assets Less Current Liabilities
503,620 GBP2024-02-29
515,551 GBP2023-02-28
Creditors
Amounts falling due after one year
165,348 GBP2024-02-29
174,640 GBP2023-02-28
Net Assets/Liabilities
302,745 GBP2024-02-29
307,634 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
302,645 GBP2024-02-29
307,534 GBP2023-02-28
Equity
302,745 GBP2024-02-29
307,634 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
4,802 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,975 GBP2024-02-29
3,883 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-03-01 ~ 2024-02-29
Amounts invested in assets
Cost valuation, Non-current
514,000 GBP2023-02-28
Non-current
505,000 GBP2024-02-29
514,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
91,956 GBP2024-02-29
28,409 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
12,352 GBP2024-02-29
10,615 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,533 GBP2024-02-29
8,173 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
165,348 GBP2024-02-29
174,640 GBP2023-02-28
Deferred Tax Liabilities
35,527 GBP2024-02-29
33,277 GBP2023-02-28