Property, Plant & Equipment
613 GBP2023-02-28
Debtors
12,257 GBP2023-02-28
Cash at bank and in hand
1,533 GBP2024-02-29
35,598 GBP2023-02-28
Current Assets
1,533 GBP2024-02-29
47,855 GBP2023-02-28
Net Current Assets/Liabilities
-174 GBP2024-02-29
26,377 GBP2023-02-28
Total Assets Less Current Liabilities
-174 GBP2024-02-29
26,990 GBP2023-02-28
Creditors
Amounts falling due after one year
-32,144 GBP2023-02-28
Net Assets/Liabilities
-174 GBP2024-02-29
-5,154 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145 GBP2024-02-29
145 GBP2023-02-28
Computers
2,037 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
145 GBP2024-02-29
2,182 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-2,037 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-2,037 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2024-02-29
115 GBP2023-02-28
Computers
1,454 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145 GBP2024-02-29
1,569 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
30 GBP2023-02-28
Computers
583 GBP2023-02-28
Other Debtors
Amounts falling due within one year
12,257 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
-8,156 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,310 GBP2024-02-29
10,300 GBP2023-02-28
Other Creditors
Amounts falling due within one year
19,334 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
397 GBP2024-02-29
Amounts falling due after one year
32,144 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28