Property, Plant & Equipment
6,709 GBP2023-02-28
Debtors
Current
3,168 GBP2024-08-31
13,716 GBP2023-02-28
Cash at bank and in hand
31,290 GBP2024-08-31
4,978 GBP2023-02-28
Current Assets
34,458 GBP2024-08-31
18,694 GBP2023-02-28
Net Current Assets/Liabilities
198 GBP2024-08-31
9,929 GBP2023-02-28
Total Assets Less Current Liabilities
198 GBP2024-08-31
16,638 GBP2023-02-28
Net Assets/Liabilities
198 GBP2024-08-31
5,464 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-08-31
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,907 GBP2023-02-28
Other
7,600 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,507 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,815 GBP2023-03-01 ~ 2024-08-31
Other
-7,600 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,415 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,898 GBP2023-02-28
Other
1,900 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,798 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,898 GBP2023-03-01 ~ 2024-08-31
Other
-1,900 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,798 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,009 GBP2023-02-28
Other
5,700 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,168 GBP2024-08-31
13,716 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,168 GBP2024-08-31
13,716 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
8,578 GBP2024-08-31
5,000 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-02-28
Bank Borrowings
Non-current
11,174 GBP2023-02-28
Current
8,578 GBP2024-08-31
5,000 GBP2023-02-28