Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
209 GBP2024-02-29
417 GBP2023-02-28
Fixed Assets - Investments
551,603 GBP2024-02-29
505,777 GBP2023-02-28
Fixed Assets
551,812 GBP2024-02-29
506,194 GBP2023-02-28
Debtors
Current
88,957 GBP2024-02-29
113,003 GBP2023-02-28
Cash at bank and in hand
17,913 GBP2024-02-29
86,419 GBP2023-02-28
Current Assets
106,870 GBP2024-02-29
199,422 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-14,001 GBP2024-02-29
-44,768 GBP2023-02-28
Net Current Assets/Liabilities
92,869 GBP2024-02-29
154,654 GBP2023-02-28
Total Assets Less Current Liabilities
644,681 GBP2024-02-29
660,848 GBP2023-02-28
Net Assets/Liabilities
644,681 GBP2024-02-29
660,848 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Other miscellaneous reserve
-6,165 GBP2024-02-29
-6,165 GBP2023-02-28
Retained earnings (accumulated losses)
650,746 GBP2024-02-29
666,913 GBP2023-02-28
Equity
644,681 GBP2024-02-29
660,848 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,102 GBP2024-02-29
3,102 GBP2023-02-28
Computers
833 GBP2024-02-29
833 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,935 GBP2024-02-29
3,935 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,102 GBP2023-02-28
Computers
416 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,518 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
208 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
208 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,102 GBP2024-02-29
Computers
624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,726 GBP2024-02-29
Property, Plant & Equipment
Computers
209 GBP2024-02-29
417 GBP2023-02-28
Other Debtors
Current
65,000 GBP2024-02-29
113,003 GBP2023-02-28
Prepayments/Accrued Income
Current
23,957 GBP2024-02-29
Corporation Tax Payable
Current
7,192 GBP2024-02-29
6,970 GBP2023-02-28
Taxation/Social Security Payable
Current
3,068 GBP2024-02-29
1,144 GBP2023-02-28
Other Creditors
Current
241 GBP2024-02-29
34,654 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-02-29
2,000 GBP2023-02-28
Creditors
Current
14,001 GBP2024-02-29
44,768 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-29
50 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-02-29
50 shares2023-02-28
Par Value of Share
Class 2 ordinary share
1.002023-03-01 ~ 2024-02-29