Property, Plant & Equipment
1,986 GBP2024-02-29
2,367 GBP2023-02-28
Fixed Assets - Investments
997,592 GBP2024-02-29
890,098 GBP2023-02-28
Fixed Assets
999,578 GBP2024-02-29
892,465 GBP2023-02-28
Debtors
27,954 GBP2024-02-29
Cash at bank and in hand
1,063,037 GBP2024-02-29
780,074 GBP2023-02-28
Current Assets
1,090,991 GBP2024-02-29
780,074 GBP2023-02-28
Net Current Assets/Liabilities
891,376 GBP2024-02-29
640,248 GBP2023-02-28
Total Assets Less Current Liabilities
1,890,954 GBP2024-02-29
1,532,713 GBP2023-02-28
Net Assets/Liabilities
1,890,954 GBP2024-02-29
1,532,713 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,890,854 GBP2024-02-29
1,532,613 GBP2023-02-28
Equity
1,890,954 GBP2024-02-29
1,532,713 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-03-01 ~ 2024-02-29
Office equipment
20 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
4,254 GBP2024-02-29
4,254 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,267 GBP2024-02-29
1,886 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Amounts falling due within one year
27,954 GBP2024-02-29
Debtors
Amounts falling due within one year
27,954 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,446 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
112,577 GBP2024-02-29
85,058 GBP2023-02-28
Other Creditors
Amounts falling due within one year
41,792 GBP2024-02-29
35,168 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,800 GBP2024-02-29
19,600 GBP2023-02-28