Property, Plant & Equipment
1,543 GBP2024-02-29
3,094 GBP2023-02-28
Fixed Assets
1,543 GBP2024-02-29
3,094 GBP2023-02-28
Debtors
6,000 GBP2023-02-28
Cash at bank and in hand
20,472 GBP2024-02-29
45,996 GBP2023-02-28
Current Assets
20,472 GBP2024-02-29
51,996 GBP2023-02-28
Net Current Assets/Liabilities
4,108 GBP2024-02-29
37,382 GBP2023-02-28
Total Assets Less Current Liabilities
5,651 GBP2024-02-29
40,476 GBP2023-02-28
Net Assets/Liabilities
5,651 GBP2024-02-29
40,476 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
5,649 GBP2024-02-29
40,474 GBP2023-03-01
40,474 GBP2023-02-28
47,834 GBP2022-03-01
Equity
5,651 GBP2024-02-29
40,476 GBP2023-02-28
Called up share capital
2 GBP2024-02-29
2 GBP2023-03-01
2 GBP2023-02-28
2 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
9,805 GBP2023-03-01 ~ 2024-02-29
40,590 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,805 GBP2023-03-01 ~ 2024-02-29
40,590 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-44,630 GBP2023-03-01 ~ 2024-02-29
-47,950 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-44,630 GBP2023-03-01 ~ 2024-02-29
-47,950 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
205,281 GBP2023-03-01 ~ 2024-02-29
194,511 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
224,221 GBP2023-03-01 ~ 2024-02-29
202,766 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,194 GBP2024-02-29
6,194 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,194 GBP2024-02-29
6,194 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,651 GBP2024-02-29
3,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651 GBP2024-02-29
3,100 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,551 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,543 GBP2024-02-29
3,094 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-02-28
Debtors
Amounts falling due within one year
6,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,454 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
3,359 GBP2024-02-29
10,055 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
4,535 GBP2024-02-29
4,465 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29