Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
8,517 GBP2024-02-29
11,356 GBP2023-02-28
Fixed Assets
8,517 GBP2024-02-29
11,356 GBP2023-02-28
Debtors
496,352 GBP2024-02-29
224,376 GBP2023-02-28
Cash at bank and in hand
9,077 GBP2024-02-29
263,475 GBP2023-02-28
Current Assets
505,429 GBP2024-02-29
487,851 GBP2023-02-28
Creditors
Current
399,347 GBP2024-02-29
310,865 GBP2023-02-28
Net Current Assets/Liabilities
106,082 GBP2024-02-29
176,986 GBP2023-02-28
Total Assets Less Current Liabilities
114,599 GBP2024-02-29
188,342 GBP2023-02-28
Creditors
Non-current
-10,056 GBP2024-02-29
-20,753 GBP2023-02-28
Net Assets/Liabilities
102,925 GBP2024-02-29
165,431 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
102,923 GBP2024-02-29
Equity
102,925 GBP2024-02-29
165,431 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,008 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,491 GBP2024-02-29
5,652 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8,517 GBP2024-02-29
11,356 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
303,350 GBP2024-02-29
200,558 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
193,002 GBP2024-02-29
23,818 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
496,352 GBP2024-02-29
224,376 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,800 GBP2024-02-29
10,800 GBP2023-02-28
Trade Creditors/Trade Payables
Current
18,494 GBP2024-02-29
10,464 GBP2023-02-28
Other Taxation & Social Security Payable
Current
68,475 GBP2024-02-29
88,832 GBP2023-02-28
Other Creditors
Current
301,578 GBP2024-02-29
200,769 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
10,056 GBP2024-02-29
20,753 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29