Property, Plant & Equipment
973 GBP2024-02-29
1,055 GBP2023-02-28
Debtors
Current
329,651 GBP2024-02-29
255,856 GBP2023-02-28
Cash at bank and in hand
11,108 GBP2024-02-29
Current Assets
340,759 GBP2024-02-29
255,856 GBP2023-02-28
Net Current Assets/Liabilities
49,253 GBP2024-02-29
48,467 GBP2023-02-28
Total Assets Less Current Liabilities
50,226 GBP2024-02-29
49,522 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-28,819 GBP2023-02-28
Net Assets/Liabilities
27,454 GBP2024-02-29
20,474 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
27,354 GBP2024-02-29
20,374 GBP2023-02-28
Equity
27,454 GBP2024-02-29
20,474 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
22021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,922 GBP2024-02-29
3,515 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,922 GBP2024-02-29
3,515 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,949 GBP2024-02-29
2,460 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,949 GBP2024-02-29
2,460 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
973 GBP2024-02-29
1,055 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,164 GBP2024-02-29
87,864 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
45,595 GBP2024-02-29
55,014 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
329,651 GBP2024-02-29
255,856 GBP2023-02-28
Trade Creditors/Trade Payables
8,502 GBP2024-02-29
287 GBP2023-02-28
Taxation/Social Security Payable
255,318 GBP2024-02-29
188,195 GBP2023-02-28
Other Creditors
17,686 GBP2024-02-29
8,891 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
28,819 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