Property, Plant & Equipment
57,104 GBP2024-02-29
74,552 GBP2023-02-28
Fixed Assets
57,104 GBP2024-02-29
74,552 GBP2023-02-28
Debtors
Amounts falling due within one year
110,677 GBP2024-02-29
87,500 GBP2023-02-28
Cash at bank and in hand
29,222 GBP2024-02-29
34,903 GBP2023-02-28
Current Assets
139,899 GBP2024-02-29
122,403 GBP2023-02-28
Net Current Assets/Liabilities
17,306 GBP2024-02-29
3,337 GBP2023-02-28
Total Assets Less Current Liabilities
74,410 GBP2024-02-29
77,889 GBP2023-02-28
Net Assets/Liabilities
20,561 GBP2024-02-29
17,261 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
10,561 GBP2024-02-29
7,261 GBP2023-02-28
Equity
20,561 GBP2024-02-29
17,261 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,304 GBP2024-02-29
119,718 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
121,304 GBP2024-02-29
119,718 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,200 GBP2024-02-29
45,166 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,200 GBP2024-02-29
45,166 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,034 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,034 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
57,104 GBP2024-02-29
74,552 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,780 GBP2024-02-29
37,391 GBP2023-02-28
Other Debtors
Amounts falling due within one year
68,897 GBP2024-02-29
50,109 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
31,009 GBP2024-02-29
64,611 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
54,657 GBP2024-02-29
45,497 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
31,296 GBP2024-02-29
8,958 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-03-01 ~ 2024-02-29