Property, Plant & Equipment
906 GBP2023-02-28
1,374 GBP2022-02-28
Debtors
Current
27 GBP2023-02-28
3,046 GBP2022-02-28
Cash at bank and in hand
19,964 GBP2023-02-28
1,708 GBP2022-02-28
Current Assets
19,991 GBP2023-02-28
4,754 GBP2022-02-28
Net Current Assets/Liabilities
11,387 GBP2023-02-28
754 GBP2022-02-28
Net Assets/Liabilities
12,293 GBP2023-02-28
2,128 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
12,292 GBP2023-02-28
2,127 GBP2022-02-28
Equity
12,293 GBP2023-02-28
2,128 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,873 GBP2023-02-28
1,873 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,873 GBP2023-02-28
1,873 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
967 GBP2023-02-28
499 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967 GBP2023-02-28
499 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
906 GBP2023-02-28
1,374 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
3,000 GBP2022-02-28
Prepayments
Current
46 GBP2022-02-28
Other Debtors
Current
27 GBP2023-02-28
Taxation/Social Security Payable
4,209 GBP2023-02-28
125 GBP2022-02-28
Accrued Liabilities
945 GBP2023-02-28
945 GBP2022-02-28
Other Creditors
3,450 GBP2023-02-28
2,930 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
1 shares2022-02-28
Dividend per share (interim)
10,000.002022-03-01 ~ 2023-02-28
Director Remuneration
12,567 GBP2022-03-01 ~ 2023-02-28
12,512 GBP2021-03-01 ~ 2022-02-28