Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
232 GBP2024-02-29
463 GBP2023-02-28
Fixed Assets - Investments
33,413 GBP2024-02-29
33,413 GBP2023-02-28
Fixed Assets
33,645 GBP2024-02-29
33,876 GBP2023-02-28
Debtors
116,999 GBP2024-02-29
116,999 GBP2023-02-28
Cash at bank and in hand
109,443 GBP2024-02-29
120,062 GBP2023-02-28
Current Assets
226,442 GBP2024-02-29
237,061 GBP2023-02-28
Creditors
Current
168,290 GBP2024-02-29
173,183 GBP2023-02-28
Net Current Assets/Liabilities
58,152 GBP2024-02-29
63,878 GBP2023-02-28
Total Assets Less Current Liabilities
91,797 GBP2024-02-29
97,754 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
91,697 GBP2024-02-29
97,654 GBP2023-02-28
Equity
91,797 GBP2024-02-29
97,754 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,647 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,415 GBP2024-02-29
3,184 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
232 GBP2024-02-29
463 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
120,913 GBP2023-02-28
Other Investments Other Than Loans
33,413 GBP2024-02-29
33,413 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
116,999 GBP2024-02-29
116,999 GBP2023-02-28
Other Taxation & Social Security Payable
Current
609 GBP2023-02-28
Other Creditors
Current
168,290 GBP2024-02-29
172,574 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-3,957 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-03-01 ~ 2024-02-29