Property, Plant & Equipment
468 GBP2024-02-29
862 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-29
100 GBP2023-02-28
Fixed Assets
568 GBP2024-02-29
962 GBP2023-02-28
Debtors
Current
1,017,114 GBP2024-02-29
1,032,030 GBP2023-02-28
Cash at bank and in hand
426 GBP2024-02-29
191 GBP2023-02-28
Current Assets
1,017,540 GBP2024-02-29
1,032,221 GBP2023-02-28
Net Current Assets/Liabilities
834,994 GBP2024-02-29
842,832 GBP2023-02-28
Total Assets Less Current Liabilities
835,562 GBP2024-02-29
843,794 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-49,113 GBP2024-02-29
-49,113 GBP2023-02-28
Net Assets/Liabilities
786,449 GBP2024-02-29
794,681 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,555 GBP2024-02-29
2,555 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,555 GBP2024-02-29
2,555 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,087 GBP2024-02-29
1,693 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,087 GBP2024-02-29
1,693 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
394 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
468 GBP2024-02-29
862 GBP2023-02-28
Investments in Subsidiaries
100 GBP2024-02-29
100 GBP2023-02-28
Cost valuation
100 GBP2023-02-28
Amounts Owed By Related Parties
789,684 GBP2024-02-29
804,600 GBP2023-02-28
Other Debtors
227,430 GBP2024-02-29
227,430 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,017,114 GBP2024-02-29
1,032,030 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
Bank Borrowings
Non-current
49,113 GBP2024-02-29
49,113 GBP2023-02-28