Property, Plant & Equipment
1,200 GBP2024-02-29
225 GBP2023-02-28
Debtors
Current
350,367 GBP2024-02-29
525,367 GBP2023-02-28
Cash at bank and in hand
168,711 GBP2024-02-29
Current Assets
519,078 GBP2024-02-29
525,367 GBP2023-02-28
Net Current Assets/Liabilities
193,825 GBP2024-02-29
200,604 GBP2023-02-28
Total Assets Less Current Liabilities
195,025 GBP2024-02-29
200,829 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-35,434 GBP2024-02-29
-41,223 GBP2023-02-28
Net Assets/Liabilities
159,591 GBP2024-02-29
159,606 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
159,590 GBP2024-02-29
159,605 GBP2023-02-28
156,618 GBP2022-02-28
Equity
159,591 GBP2024-02-29
159,606 GBP2023-02-28
156,619 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-15 GBP2023-03-01 ~ 2024-02-29
2,987 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-15 GBP2023-03-01 ~ 2024-02-29
2,987 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,099 GBP2024-02-29
899 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,099 GBP2024-02-29
899 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
899 GBP2024-02-29
674 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899 GBP2024-02-29
674 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2024-02-29
225 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
350,367 GBP2024-02-29
Amounts falling due within one year, Current
525,367 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
350,367 GBP2024-02-29
Amounts falling due within one year, Current
525,367 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
5,789 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
0.012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28