Property, Plant & Equipment
53,228 GBP2024-02-29
61,910 GBP2023-02-28
Fixed Assets
53,228 GBP2024-02-29
61,910 GBP2023-02-28
Total Inventories
18,350 GBP2024-02-29
5,100 GBP2023-02-28
Debtors
Amounts falling due within one year
201,237 GBP2024-02-29
20,000 GBP2023-02-28
Cash at bank and in hand
152,179 GBP2024-02-29
441,504 GBP2023-02-28
Current Assets
371,766 GBP2024-02-29
466,604 GBP2023-02-28
Net Current Assets/Liabilities
264,293 GBP2024-02-29
370,496 GBP2023-02-28
Total Assets Less Current Liabilities
317,521 GBP2024-02-29
432,406 GBP2023-02-28
Net Assets/Liabilities
261,801 GBP2024-02-29
372,806 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
261,799 GBP2024-02-29
372,804 GBP2023-02-28
Equity
261,801 GBP2024-02-29
372,806 GBP2023-02-28
Average Number of Employees
532023-03-01 ~ 2024-02-29
282022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,612 GBP2024-02-29
221,551 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
230,612 GBP2024-02-29
221,551 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177,384 GBP2024-02-29
159,641 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,384 GBP2024-02-29
159,641 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,743 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,743 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
53,228 GBP2024-02-29
61,910 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
201,237 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
55,485 GBP2024-02-29
40,197 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
210 GBP2024-02-29
9,376 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
9,948 GBP2024-02-29
9,767 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
41,118 GBP2024-02-29
36,768 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29