Property, Plant & Equipment
36,494 GBP2024-02-29
6,232 GBP2023-02-28
Debtors
Current
475,304 GBP2024-02-29
337,580 GBP2023-02-28
Cash at bank and in hand
1,093,063 GBP2024-02-29
1,187,054 GBP2023-02-28
Current Assets
1,568,367 GBP2024-02-29
1,524,634 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-116,092 GBP2024-02-29
Net Current Assets/Liabilities
1,453,685 GBP2024-02-29
1,387,084 GBP2023-02-28
Total Assets Less Current Liabilities
1,490,179 GBP2024-02-29
1,393,316 GBP2023-02-28
Net Assets/Liabilities
1,478,277 GBP2024-02-29
1,308,900 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,134 GBP2024-02-29
13,701 GBP2023-02-28
Motor vehicles
64,176 GBP2024-02-29
22,491 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
79,490 GBP2024-02-29
36,192 GBP2023-02-28
Plant and equipment
1,180 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,789 GBP2024-02-29
7,469 GBP2023-02-28
Motor vehicles
32,912 GBP2024-02-29
22,491 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,996 GBP2024-02-29
29,960 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,320 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
295 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
10,421 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,036 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,345 GBP2024-02-29
6,232 GBP2023-02-28
Plant and equipment
885 GBP2024-02-29
Motor vehicles
31,264 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 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
1 shares2024-02-29
1 shares2023-02-28
Number of Shares Issued (Fully Paid)
103 shares2024-02-29
103 shares2023-02-28
Nominal value of allotted share capital
103 GBP2023-03-01 ~ 2024-02-29
103 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
25,140 GBP2023-03-01 ~ 2024-02-29
24,138 GBP2022-03-01 ~ 2023-02-28