Property, Plant & Equipment
494 GBP2024-02-29
659 GBP2023-02-28
Debtors
Current
67,828 GBP2024-02-29
35,312 GBP2023-02-28
Cash at bank and in hand
59,490 GBP2024-02-29
67,781 GBP2023-02-28
Current Assets
127,318 GBP2024-02-29
103,093 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-80,959 GBP2024-02-29
-50,967 GBP2023-02-28
Net Current Assets/Liabilities
46,359 GBP2024-02-29
52,126 GBP2023-02-28
Total Assets Less Current Liabilities
46,853 GBP2024-02-29
52,785 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-02-29
-22,500 GBP2023-02-28
Net Assets/Liabilities
30,713 GBP2024-02-29
26,485 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
30,613 GBP2024-02-29
26,385 GBP2023-02-28
Equity
30,713 GBP2024-02-29
26,485 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,006 GBP2024-02-29
1,841 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006 GBP2024-02-29
1,841 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
165 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
494 GBP2024-02-29
659 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Director Remuneration
18,192 GBP2023-03-01 ~ 2024-02-29
18,150 GBP2022-03-01 ~ 2023-02-28