Property, Plant & Equipment
2,345 GBP2023-02-27
3,082 GBP2022-02-27
Debtors
Current
64,701 GBP2023-02-27
62,522 GBP2022-02-27
Cash at bank and in hand
10,159 GBP2022-02-27
Current Assets
64,701 GBP2023-02-27
72,681 GBP2022-02-27
Creditors
Current, Amounts falling due within one year
-46,313 GBP2023-02-27
-45,781 GBP2022-02-27
Net Current Assets/Liabilities
18,388 GBP2023-02-27
26,900 GBP2022-02-27
Total Assets Less Current Liabilities
20,733 GBP2023-02-27
29,982 GBP2022-02-27
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2023-02-27
-30,000 GBP2022-02-27
Net Assets/Liabilities
-9,267 GBP2023-02-27
-18 GBP2022-02-27
Equity
Called up share capital
100 GBP2023-02-27
100 GBP2022-02-27
Retained earnings (accumulated losses)
-9,367 GBP2023-02-27
-118 GBP2022-02-27
Equity
-9,267 GBP2023-02-27
-18 GBP2022-02-27
Average Number of Employees
02022-02-28 ~ 2023-02-27
22021-02-28 ~ 2022-02-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,350 GBP2023-02-27
6,350 GBP2022-02-27
Property, Plant & Equipment - Gross Cost
6,350 GBP2023-02-27
6,350 GBP2022-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,005 GBP2023-02-27
3,268 GBP2022-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,005 GBP2023-02-27
3,268 GBP2022-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
737 GBP2022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2022-02-28 ~ 2023-02-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,345 GBP2023-02-27
3,082 GBP2022-02-27
Par Value of Share
Class 1 ordinary share
12022-02-28 ~ 2023-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-27
2 shares2022-02-27