Property, Plant & Equipment
7,512 GBP2024-02-29
10,249 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
7,513 GBP2024-02-29
10,250 GBP2023-02-28
Debtors
108,454 GBP2024-02-29
110,263 GBP2023-02-28
Cash at bank and in hand
395,887 GBP2024-02-29
420,637 GBP2023-02-28
Current Assets
504,341 GBP2024-02-29
530,900 GBP2023-02-28
Net Current Assets/Liabilities
439,126 GBP2024-02-29
476,593 GBP2023-02-28
Total Assets Less Current Liabilities
446,639 GBP2024-02-29
486,843 GBP2023-02-28
Net Assets/Liabilities
445,211 GBP2024-02-29
484,897 GBP2023-02-28
Equity
Called up share capital
2,104 GBP2024-02-29
2,104 GBP2023-02-28
Retained earnings (accumulated losses)
443,107 GBP2024-02-29
482,793 GBP2023-02-28
Equity
445,211 GBP2024-02-29
484,897 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,661 GBP2024-02-29
33,661 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
33,661 GBP2024-02-29
33,661 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,149 GBP2024-02-29
23,412 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,149 GBP2024-02-29
23,412 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,737 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,512 GBP2024-02-29
Amounts invested in assets
1 GBP2024-02-29
1 GBP2023-02-28
Amounts owed by group undertakings and participating interests
32,644 GBP2024-02-29
32,644 GBP2023-02-28
Amounts owed by directors
74,208 GBP2024-02-29
72,528 GBP2023-02-28
Other Debtors
1,602 GBP2024-02-29
5,091 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,256 GBP2024-02-29
23,756 GBP2023-02-28
Taxation/Social Security Payable
17,375 GBP2024-02-29
26,677 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,583 GBP2024-02-29
3,874 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-02-29
Dividends Paid on Shares
76,300 GBP2023-03-01 ~ 2024-02-29
138,780 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
76,300 GBP2023-03-01 ~ 2024-02-29