Property, Plant & Equipment
352 GBP2024-02-29
468 GBP2023-02-28
Debtors
Current
124,767 GBP2024-02-29
8,426 GBP2023-02-28
Cash at bank and in hand
77,144 GBP2024-02-29
281,983 GBP2023-02-28
Creditors
Non-current
-35,796 GBP2024-02-29
-40,506 GBP2023-02-28
Net Assets/Liabilities
96,933 GBP2024-02-29
127,670 GBP2023-02-28
Equity
Called up share capital
600 GBP2024-02-29
600 GBP2023-02-28
Retained earnings (accumulated losses)
96,333 GBP2024-02-29
127,070 GBP2023-02-28
Equity
96,933 GBP2024-02-29
127,670 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,648 GBP2024-02-29
1,532 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2024-02-29
1,532 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
352 GBP2024-02-29
468 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
43,118 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
81,649 GBP2024-02-29
8,426 GBP2023-02-28
Trade Creditors/Trade Payables
Current
36,845 GBP2024-02-29
68,272 GBP2023-02-28
Other Creditors
Current
7,479 GBP2024-02-29
7,374 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
35,796 GBP2024-02-29
40,506 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
400 GBP2023-03-01 ~ 2024-02-29
400 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-03-01 ~ 2024-02-29
200 GBP2022-03-01 ~ 2023-02-28