Property, Plant & Equipment
43,603 GBP2024-02-29
48,825 GBP2023-02-28
Fixed Assets
43,603 GBP2024-02-29
48,825 GBP2023-02-28
Debtors
14,971 GBP2024-02-29
4,885 GBP2023-02-28
Cash at bank and in hand
35,343 GBP2024-02-29
42,629 GBP2023-02-28
Current Assets
50,314 GBP2024-02-29
47,514 GBP2023-02-28
Net Current Assets/Liabilities
-79,955 GBP2024-02-29
-34,948 GBP2023-02-28
Total Assets Less Current Liabilities
-36,352 GBP2024-02-29
13,877 GBP2023-02-28
Net Assets/Liabilities
-67,678 GBP2024-02-29
-21,316 GBP2023-02-28
Equity
Called up share capital
1,250 GBP2024-02-29
1,250 GBP2023-02-28
Share premium
399,750 GBP2024-02-29
399,750 GBP2023-02-28
Retained earnings (accumulated losses)
-468,678 GBP2024-02-29
-422,316 GBP2023-02-28
Equity
-67,678 GBP2024-02-29
-21,316 GBP2023-02-28
Average Number of Employees
182023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
116,935 GBP2024-02-29
100,685 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
116,935 GBP2024-02-29
100,685 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,332 GBP2024-02-29
51,860 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,332 GBP2024-02-29
51,860 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
21,472 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,472 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,603 GBP2024-02-29
Trade Debtors/Trade Receivables
13,380 GBP2024-02-29
3,714 GBP2023-02-28
Other Debtors
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Prepayments/Accrued Income
591 GBP2024-02-29
171 GBP2023-02-28
Taxation/Social Security Payable
46,984 GBP2024-02-29
19,462 GBP2023-02-28
Other Creditors
Amounts falling due within one year
45,289 GBP2024-02-29
25,103 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,996 GBP2024-02-29
37,897 GBP2023-02-28
Other Creditors
Amounts falling due after one year
23,043 GBP2024-02-29
26,070 GBP2023-02-28