Property, Plant & Equipment
37,834 GBP2024-02-29
2,995 GBP2023-02-28
Debtors
Current
131,464 GBP2024-02-29
178,281 GBP2023-02-28
Cash at bank and in hand
90,608 GBP2024-02-29
29,323 GBP2023-02-28
Current Assets
222,072 GBP2024-02-29
207,604 GBP2023-02-28
Net Current Assets/Liabilities
-28,415 GBP2024-02-29
26,006 GBP2023-02-28
Total Assets Less Current Liabilities
9,419 GBP2024-02-29
29,001 GBP2023-02-28
Net Assets/Liabilities
7,751 GBP2024-02-29
28,432 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,240 GBP2024-02-29
90,240 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
128,240 GBP2024-02-29
90,240 GBP2023-02-28
Motor vehicles
38,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,031 GBP2024-02-29
87,245 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,406 GBP2024-02-29
87,245 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
786 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,375 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,161 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,375 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,209 GBP2024-02-29
2,995 GBP2023-02-28
Motor vehicles
35,625 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,175 GBP2024-02-29
102,855 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
69,965 GBP2024-02-29
69,946 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
131,464 GBP2024-02-29
178,281 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Director Remuneration
125,800 GBP2023-03-01 ~ 2024-02-29
120,380 GBP2022-03-01 ~ 2023-02-28