Property, Plant & Equipment
8,378 GBP2024-02-29
10,272 GBP2023-02-28
Fixed Assets
8,378 GBP2024-02-29
10,272 GBP2023-02-28
Debtors
32,762 GBP2024-02-29
Cash at bank and in hand
7,121 GBP2024-02-29
77,415 GBP2023-02-28
Current Assets
39,883 GBP2024-02-29
77,415 GBP2023-02-28
Net Current Assets/Liabilities
-8,369 GBP2024-02-29
35,239 GBP2023-02-28
Total Assets Less Current Liabilities
9 GBP2024-02-29
45,511 GBP2023-02-28
Net Assets/Liabilities
9 GBP2024-02-29
45,511 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
7 GBP2024-02-29
45,509 GBP2023-02-28
Equity
9 GBP2024-02-29
45,511 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,501 GBP2024-02-29
17,659 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
18,501 GBP2024-02-29
17,659 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,123 GBP2024-02-29
7,387 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,123 GBP2024-02-29
7,387 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,736 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,378 GBP2024-02-29
Amounts owed by directors
32,762 GBP2024-02-29
Taxation/Social Security Payable
46,452 GBP2024-02-29
40,363 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
13 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-02-29
1,800 GBP2023-02-28