Property, Plant & Equipment
204 GBP2024-02-29
240 GBP2023-02-28
Fixed Assets
204 GBP2024-02-29
240 GBP2023-02-28
Debtors
16,633 GBP2024-02-29
3,313 GBP2023-02-28
Cash at bank and in hand
5,214 GBP2024-02-29
5,714 GBP2023-02-28
Current Assets
21,847 GBP2024-02-29
9,027 GBP2023-02-28
Net Current Assets/Liabilities
14,267 GBP2024-02-29
-68,077 GBP2023-02-28
Total Assets Less Current Liabilities
14,471 GBP2024-02-29
-67,837 GBP2023-02-28
Net Assets/Liabilities
14,430 GBP2024-02-29
-67,883 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
14,330 GBP2024-02-29
-67,983 GBP2023-02-28
Equity
14,430 GBP2024-02-29
-67,883 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
390 GBP2024-02-29
390 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
390 GBP2024-02-29
390 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
186 GBP2024-02-29
150 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2024-02-29
150 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
204 GBP2024-02-29
240 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,320 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,313 GBP2024-02-29
3,313 GBP2023-02-28
Debtors
Amounts falling due within one year
16,633 GBP2024-02-29
3,313 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,799 GBP2024-02-29
3,348 GBP2023-02-28
Other Creditors
Amounts falling due within one year
280 GBP2024-02-29
72,256 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2024-02-29
1,500 GBP2023-02-28
Net Deferred Tax Liability/Asset
41 GBP2024-02-29
46 GBP2023-02-28