Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
54,716 GBP2024-02-29
102,333 GBP2023-02-28
Debtors
8,752 GBP2024-02-29
13,641 GBP2023-02-28
Cash at bank and in hand
6,301 GBP2024-02-29
9,149 GBP2023-02-28
Current Assets
15,053 GBP2024-02-29
22,790 GBP2023-02-28
Creditors
Current
191,931 GBP2024-02-29
195,177 GBP2023-02-28
Net Current Assets/Liabilities
-176,878 GBP2024-02-29
-172,387 GBP2023-02-28
Total Assets Less Current Liabilities
-122,162 GBP2024-02-29
-70,054 GBP2023-02-28
Creditors
Non-current
12,750 GBP2024-02-29
21,250 GBP2023-02-28
Net Assets/Liabilities
-134,912 GBP2024-02-29
-91,304 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-134,914 GBP2024-02-29
-91,306 GBP2023-02-28
Equity
-134,912 GBP2024-02-29
-91,304 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201,059 GBP2024-02-29
278,256 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-82,563 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146,343 GBP2024-02-29
175,923 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,317 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-51,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
54,716 GBP2024-02-29
102,333 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
8,752 GBP2024-02-29
12,002 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
8,752 GBP2024-02-29
13,641 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
8,500 GBP2024-02-29
8,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,657 GBP2024-02-29
6,895 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,320 GBP2024-02-29
15,300 GBP2023-02-28
Other Creditors
Current
148,040 GBP2024-02-29
149,742 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
12,750 GBP2024-02-29
21,250 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29