Average Number of Employees
132023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-02-29
Property, Plant & Equipment
41,205 GBP2024-02-29
15,588 GBP2023-02-28
Total Inventories
2,500 GBP2024-02-29
2,100 GBP2023-02-28
Debtors
43,036 GBP2024-02-29
56,056 GBP2023-02-28
Cash at bank and in hand
66,812 GBP2024-02-29
70,996 GBP2023-02-28
Current Assets
112,348 GBP2024-02-29
129,152 GBP2023-02-28
Creditors
Amounts falling due within one year
25,549 GBP2024-02-29
24,052 GBP2023-02-28
Net Current Assets/Liabilities
86,799 GBP2024-02-29
105,100 GBP2023-02-28
Total Assets Less Current Liabilities
128,004 GBP2024-02-29
120,688 GBP2023-02-28
Net Assets/Liabilities
117,084 GBP2024-02-29
116,557 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
116,884 GBP2024-02-29
116,357 GBP2023-02-28
Equity
117,084 GBP2024-02-29
116,557 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
50,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,066 GBP2024-02-29
30,347 GBP2023-02-28
Office equipment
1,440 GBP2024-02-29
691 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
70,506 GBP2024-02-29
31,038 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,595 GBP2024-02-29
15,105 GBP2023-02-28
Office equipment
706 GBP2024-02-29
345 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,301 GBP2024-02-29
15,450 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,490 GBP2023-03-01 ~ 2024-02-29
Office equipment
361 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,851 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
40,471 GBP2024-02-29
15,242 GBP2023-02-28
Office equipment
734 GBP2024-02-29
346 GBP2023-02-28
Other Debtors
43,036 GBP2024-02-29
56,056 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,626 GBP2024-02-29
7,479 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
11,322 GBP2024-02-29
13,958 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
8,889 GBP2024-02-29
1,567 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,712 GBP2024-02-29
1,048 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-02-29
200 shares2023-02-28