Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
233 GBP2023-02-28
Debtors
5,698 GBP2024-02-29
4,369 GBP2023-02-28
Cash at bank and in hand
240,212 GBP2024-02-29
287,751 GBP2023-02-28
Current Assets
245,910 GBP2024-02-29
292,120 GBP2023-02-28
Creditors
Amounts falling due within one year
26,769 GBP2024-02-29
30,957 GBP2023-02-28
Net Current Assets/Liabilities
219,141 GBP2024-02-29
261,163 GBP2023-02-28
Total Assets Less Current Liabilities
219,141 GBP2024-02-29
261,396 GBP2023-02-28
Net Assets/Liabilities
219,141 GBP2024-02-29
261,396 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
219,041 GBP2024-02-29
261,296 GBP2023-02-28
Equity
219,141 GBP2024-02-29
261,396 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Office equipment
0.332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
469 GBP2024-02-29
Office equipment
8,204 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,673 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
469 GBP2024-02-29
469 GBP2023-02-28
Office equipment
8,204 GBP2024-02-29
7,971 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,673 GBP2024-02-29
8,440 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
233 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
233 GBP2023-02-28
Trade Debtors/Trade Receivables
4,740 GBP2024-02-29
210 GBP2023-02-28
Other Debtors
958 GBP2024-02-29
4,159 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
674 GBP2024-02-29
99 GBP2023-02-28
Other Creditors
Amounts falling due within one year
26,095 GBP2024-02-29
30,858 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28