Property, Plant & Equipment
21 GBP2024-02-29
28 GBP2023-02-28
Fixed Assets
21 GBP2024-02-29
28 GBP2023-02-28
Debtors
7,567 GBP2024-02-29
11,674 GBP2023-02-28
Cash at bank and in hand
4,094 GBP2024-02-29
5,713 GBP2023-02-28
Current Assets
11,661 GBP2024-02-29
17,387 GBP2023-02-28
Net Current Assets/Liabilities
4,340 GBP2024-02-29
11,542 GBP2023-02-28
Total Assets Less Current Liabilities
4,361 GBP2024-02-29
11,570 GBP2023-02-28
Net Assets/Liabilities
764 GBP2024-02-29
1,207 GBP2023-02-28
Equity
Called up share capital
175 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
589 GBP2024-02-29
1,206 GBP2023-02-28
Equity
764 GBP2024-02-29
1,207 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
540 GBP2024-02-29
540 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
540 GBP2024-02-29
540 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519 GBP2024-02-29
512 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519 GBP2024-02-29
512 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
21 GBP2024-02-29
28 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,567 GBP2024-02-29
11,674 GBP2023-02-28
Debtors
Amounts falling due within one year
7,567 GBP2024-02-29
11,674 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
3,750 GBP2024-02-29
4,928 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
99 GBP2024-02-29
400 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
241 GBP2024-02-29
241 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
3,080 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Class 2 ordinary share
75 shares2023-03-01 ~ 2024-02-29