Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
48 GBP2024-02-29
69 GBP2023-02-28
Total Inventories
47,464 GBP2024-02-29
45,379 GBP2023-02-28
Debtors
2,146 GBP2024-02-29
812 GBP2023-02-28
Cash at bank and in hand
1,861 GBP2024-02-29
1,259 GBP2023-02-28
Current Assets
51,471 GBP2024-02-29
47,450 GBP2023-02-28
Creditors
Current
119,324 GBP2024-02-29
122,009 GBP2023-02-28
Net Current Assets/Liabilities
-67,853 GBP2024-02-29
-74,559 GBP2023-02-28
Total Assets Less Current Liabilities
-67,805 GBP2024-02-29
-74,490 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-67,905 GBP2024-02-29
-74,590 GBP2023-02-28
Equity
-67,805 GBP2024-02-29
-74,490 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2023-02-28
Computers
4,876 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,486 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2024-02-29
585 GBP2023-02-28
Computers
4,847 GBP2024-02-29
4,832 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,438 GBP2024-02-29
5,417 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-03-01 ~ 2024-02-29
Computers
15 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-02-29
25 GBP2023-02-28
Computers
29 GBP2024-02-29
44 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,313 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
833 GBP2024-02-29
812 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,146 GBP2024-02-29
812 GBP2023-02-28
Other Taxation & Social Security Payable
Current
330 GBP2024-02-29
Other Creditors
Current
118,994 GBP2024-02-29
122,009 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29