Property, Plant & Equipment
2,342 GBP2024-02-28
2,180 GBP2023-02-28
Debtors
68,597 GBP2024-02-28
132,419 GBP2023-02-28
Cash at bank and in hand
99,567 GBP2024-02-28
8,629 GBP2023-02-28
Current Assets
168,164 GBP2024-02-28
141,048 GBP2023-02-28
Creditors
Current
-85,496 GBP2024-02-28
-30,286 GBP2023-02-28
Net Current Assets/Liabilities
82,668 GBP2024-02-28
110,762 GBP2023-02-28
Total Assets Less Current Liabilities
85,010 GBP2024-02-28
112,942 GBP2023-02-28
Creditors
Non-current
-70,153 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
14,857 GBP2024-02-28
112,942 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-28
3 GBP2023-02-28
Retained earnings (accumulated losses)
14,854 GBP2024-02-28
112,939 GBP2023-02-28
Equity
14,857 GBP2024-02-28
112,942 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,741 GBP2024-02-28
1,741 GBP2023-02-28
Furniture and fittings
3,054 GBP2024-02-28
3,054 GBP2023-02-28
Computers
2,614 GBP2024-02-28
4,381 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,108 GBP2024-02-28
18,875 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
-3,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-3,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,699 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,741 GBP2024-02-28
1,741 GBP2023-02-28
Furniture and fittings
3,054 GBP2024-02-28
3,054 GBP2023-02-28
Computers
1,427 GBP2024-02-28
3,740 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,766 GBP2024-02-28
16,694 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
756 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
-3,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,544 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,155 GBP2024-02-28
1,540 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Computers
1,187 GBP2024-02-28
640 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Equity
Called up share capital
3 GBP2024-02-28
3 GBP2023-02-28