Property, Plant & Equipment
1,882 GBP2024-02-28
429 GBP2023-02-28
Debtors
13,127 GBP2024-02-28
299,714 GBP2023-02-28
Cash at bank and in hand
381,240 GBP2024-02-28
52,187 GBP2023-02-28
Current Assets
394,367 GBP2024-02-28
351,901 GBP2023-02-28
Net Current Assets/Liabilities
370,122 GBP2024-02-28
331,725 GBP2023-02-28
Total Assets Less Current Liabilities
372,004 GBP2024-02-28
332,154 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
372,004 GBP2024-02-28
332,154 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
371,004 GBP2024-02-28
331,154 GBP2023-02-28
Equity
372,004 GBP2024-02-28
332,154 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,791 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,881 GBP2024-02-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,121 GBP2024-02-28
13,099 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
6 GBP2024-02-28
286,615 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
13,127 GBP2024-02-28
299,714 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,034 GBP2024-02-28
18,812 GBP2023-02-28
Other Creditors
Current
5,212 GBP2024-02-28
1,364 GBP2023-02-28
Trade Creditors/Trade Payables
Non-current
0 GBP2024-02-28
0 GBP2023-02-28
Profit/Loss
63,849 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-23,999 GBP2023-03-01 ~ 2024-02-28