Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
7,460 GBP2023-02-28
Debtors
41,018 GBP2024-02-29
293,798 GBP2023-02-28
Cash at bank and in hand
1,072 GBP2024-02-29
1,001,781 GBP2023-02-28
Current Assets
42,090 GBP2024-02-29
1,295,579 GBP2023-02-28
Creditors
Current
-1,067,944 GBP2024-02-29
1,329,110 GBP2023-02-28
Net Current Assets/Liabilities
1,110,034 GBP2024-02-29
-33,531 GBP2023-02-28
Total Assets Less Current Liabilities
1,110,034 GBP2024-02-29
-26,071 GBP2023-02-28
Creditors
Non-current
1,178,776 GBP2024-02-29
1,210,000 GBP2023-02-28
Net Assets/Liabilities
-68,742 GBP2024-02-29
-1,236,071 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-68,743 GBP2024-02-29
-1,236,072 GBP2023-02-28
Equity
-68,742 GBP2024-02-29
-1,236,071 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
393,414 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
393,414 GBP2024-02-29
385,954 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,460 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
7,460 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
41,018 GBP2024-02-29
293,798 GBP2023-02-28
Trade Creditors/Trade Payables
Current
57,267 GBP2023-02-28
Other Taxation & Social Security Payable
Current
110,331 GBP2024-02-29
134,779 GBP2023-02-28
Other Creditors
Current
-1,178,275 GBP2024-02-29
1,137,064 GBP2023-02-28
Non-current
1,178,776 GBP2024-02-29
1,210,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29