Intangible Assets
24,570 GBP2023-02-28
Property, Plant & Equipment
153,668 GBP2024-02-29
Fixed Assets
153,668 GBP2024-02-29
24,570 GBP2023-02-28
Debtors
76,195 GBP2024-02-29
97,179 GBP2023-02-28
Cash at bank and in hand
26,507 GBP2024-02-29
23,564 GBP2023-02-28
Current Assets
102,702 GBP2024-02-29
120,743 GBP2023-02-28
Net Current Assets/Liabilities
-12,425 GBP2024-02-29
82,331 GBP2023-02-28
Total Assets Less Current Liabilities
141,243 GBP2024-02-29
106,901 GBP2023-02-28
Net Assets/Liabilities
8,846 GBP2024-02-29
106,901 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
27,300 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,730 GBP2023-02-28
Intangible Assets
Goodwill
24,570 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,807 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,139 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,139 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
153,668 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,649 GBP2024-02-29
80,352 GBP2023-02-28
Debtors
Amounts falling due within one year
76,195 GBP2024-02-29
97,179 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,018 GBP2024-02-29
8,939 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
48,805 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
59,004 GBP2024-02-29
27,773 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
2,300 GBP2024-02-29
1,700 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
112,451 GBP2024-02-29
Loans received from directors
Amounts falling due after one year
19,946 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28