Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
643 GBP2024-02-28
Fixed Assets - Investments
18,395 GBP2024-02-28
Fixed Assets
19,038 GBP2024-02-28
Debtors
66,815 GBP2024-02-28
22,609 GBP2023-02-28
Cash at bank and in hand
36,444 GBP2024-02-28
11,381 GBP2023-02-28
Current Assets
103,259 GBP2024-02-28
33,990 GBP2023-02-28
Net Current Assets/Liabilities
-5,859 GBP2024-02-28
-98,588 GBP2023-02-28
Total Assets Less Current Liabilities
13,179 GBP2024-02-28
-98,588 GBP2023-02-28
Net Assets/Liabilities
-19,106 GBP2024-02-28
-135,652 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-19,206 GBP2024-02-28
-135,752 GBP2023-02-28
-181,510 GBP2022-02-28
Equity
-19,106 GBP2024-02-28
-135,652 GBP2023-02-28
-181,410 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
116,546 GBP2023-03-01 ~ 2024-02-28
45,758 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
116,546 GBP2023-03-01 ~ 2024-02-28
45,758 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
116,546 GBP2023-03-01 ~ 2024-02-28
45,758 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
116,546 GBP2023-03-01 ~ 2024-02-28
45,758 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-03-01 ~ 2024-02-28
Wages/Salaries
11,000 GBP2023-03-01 ~ 2024-02-28
Social Security Costs
262 GBP2023-03-01 ~ 2024-02-28
Staff Costs/Employee Benefits Expense
11,262 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
964 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
964 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
321 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321 GBP2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
643 GBP2024-02-28
Amounts invested in assets
Additions to investments, Non-current
18,395 GBP2024-02-28
Cost valuation, Non-current
18,395 GBP2024-02-28
Other Investments Other Than Loans
Non-current
18,395 GBP2024-02-28
Amounts invested in assets
Non-current
18,395 GBP2024-02-28
Trade Debtors/Trade Receivables
22,609 GBP2023-02-28
Other Debtors
66,815 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,718 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
49,404 GBP2024-02-28
30,365 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
58,814 GBP2024-02-28
61,628 GBP2023-02-28
Other Creditors
Amounts falling due within one year
900 GBP2024-02-28
37,867 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,617 GBP2024-02-28
37,064 GBP2023-02-28
Other Creditors
Amounts falling due after one year
6,668 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-28