Property, Plant & Equipment
87,417 GBP2024-02-29
92,615 GBP2023-02-28
Debtors
Current
160,438 GBP2024-02-29
163,930 GBP2023-02-28
Cash at bank and in hand
1,087,128 GBP2024-02-29
1,042,204 GBP2023-02-28
Current Assets
1,247,566 GBP2024-02-29
1,206,134 GBP2023-02-28
Net Current Assets/Liabilities
1,121,183 GBP2024-02-29
1,095,245 GBP2023-02-28
Total Assets Less Current Liabilities
1,208,600 GBP2024-02-29
1,187,860 GBP2023-02-28
Net Assets/Liabilities
1,186,745 GBP2024-02-29
1,164,706 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
265,000 GBP2024-02-29
265,000 GBP2023-02-28
Intangible Assets - Gross Cost
265,000 GBP2024-02-29
265,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,000 GBP2024-02-29
265,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
265,000 GBP2024-02-29
265,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,148 GBP2024-02-29
34,208 GBP2023-02-28
Motor vehicles
88,890 GBP2024-02-29
88,890 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
147,038 GBP2024-02-29
123,098 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,232 GBP2024-02-29
24,927 GBP2023-02-28
Motor vehicles
26,389 GBP2024-02-29
5,556 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,621 GBP2024-02-29
30,483 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,305 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
20,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,138 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,916 GBP2024-02-29
9,281 GBP2023-02-28
Motor vehicles
62,501 GBP2024-02-29
83,334 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,959 GBP2024-02-29
Amounts falling due within one year, Current
120,842 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
24,261 GBP2024-02-29
Amounts falling due within one year, Current
24,259 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
160,438 GBP2024-02-29
Amounts falling due within one year, Current
163,930 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Number of Shares Issued (Fully Paid)
300 shares2024-02-29
300 shares2023-02-28
Nominal value of allotted share capital
300 GBP2023-03-01 ~ 2024-02-29
300 GBP2022-03-01 ~ 2023-02-28