Property, Plant & Equipment
0 GBP2024-02-28
7,520 GBP2023-02-28
Debtors
184,052 GBP2024-02-28
16,277 GBP2023-02-28
Cash at bank and in hand
72,749 GBP2024-02-28
449,708 GBP2023-02-28
Current Assets
256,801 GBP2024-02-28
465,985 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-149,881 GBP2023-02-28
Net Current Assets/Liabilities
253,823 GBP2024-02-28
316,104 GBP2023-02-28
Total Assets Less Current Liabilities
253,823 GBP2024-02-28
323,624 GBP2023-02-28
Net Assets/Liabilities
253,823 GBP2024-02-28
322,195 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
253,723 GBP2024-02-28
322,095 GBP2023-02-28
Equity
253,823 GBP2024-02-28
322,195 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-02-28
75,218 GBP2023-02-28
Computers
0 GBP2024-02-28
5,510 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-28
80,728 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-75,218 GBP2023-03-01 ~ 2024-02-28
Computers
-5,510 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-80,728 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-28
71,162 GBP2023-02-28
Computers
0 GBP2024-02-28
2,046 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
73,208 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-71,162 GBP2023-03-01 ~ 2024-02-28
Computers
-2,046 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,208 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-02-28
4,056 GBP2023-02-28
Computers
0 GBP2024-02-28
3,464 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-28
15,948 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
14,375 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
169,677 GBP2024-02-28
329 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
184,052 GBP2024-02-28
Current, Amounts falling due within one year
16,277 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
20,865 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,188 GBP2024-02-28
5,277 GBP2023-02-28
Other Creditors
Current
790 GBP2024-02-28
123,739 GBP2023-02-28
Creditors
Current
2,978 GBP2024-02-28
149,881 GBP2023-02-28