Property, Plant & Equipment
8,409 GBP2024-02-29
11,751 GBP2023-02-28
Debtors
Current
90,886 GBP2024-02-29
97,615 GBP2023-02-28
Cash at bank and in hand
61,586 GBP2024-02-29
82,931 GBP2023-02-28
Current Assets
152,472 GBP2024-02-29
180,546 GBP2023-02-28
Net Current Assets/Liabilities
148,913 GBP2024-02-29
175,196 GBP2023-02-28
Total Assets Less Current Liabilities
157,322 GBP2024-02-29
186,947 GBP2023-02-28
Net Assets/Liabilities
126,711 GBP2024-02-29
151,502 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
125,711 GBP2024-02-29
150,502 GBP2023-02-28
Equity
126,711 GBP2024-02-29
151,502 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,702 GBP2024-02-29
83,903 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
84,702 GBP2024-02-29
83,903 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,293 GBP2024-02-29
72,152 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,293 GBP2024-02-29
72,152 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,141 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,141 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,409 GBP2024-02-29
11,751 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,550 GBP2024-02-29
39,563 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
46,354 GBP2024-02-29
51,566 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
90,886 GBP2024-02-29
97,615 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
23,280 GBP2024-02-29
33,212 GBP2023-02-28