Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
676 GBP2024-02-29
843 GBP2023-02-28
Debtors
400 GBP2024-02-29
678 GBP2023-02-28
Cash at bank and in hand
258 GBP2024-02-29
581 GBP2023-02-28
Current Assets
658 GBP2024-02-29
1,259 GBP2023-02-28
Creditors
Current
1,202 GBP2024-02-29
2,619 GBP2023-02-28
Net Current Assets/Liabilities
-544 GBP2024-02-29
-1,360 GBP2023-02-28
Total Assets Less Current Liabilities
132 GBP2024-02-29
-517 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
131 GBP2024-02-29
-518 GBP2023-02-28
Equity
132 GBP2024-02-29
-517 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,680 GBP2023-02-28
Computers
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,680 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,381 GBP2024-02-29
1,281 GBP2023-02-28
Computers
623 GBP2024-02-29
556 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,004 GBP2024-02-29
1,837 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-03-01 ~ 2024-02-29
Computers
67 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
299 GBP2024-02-29
399 GBP2023-02-28
Computers
377 GBP2024-02-29
444 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-02-29
401 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
277 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
400 GBP2024-02-29
678 GBP2023-02-28
Other Taxation & Social Security Payable
Current
149 GBP2024-02-29
Other Creditors
Current
1,053 GBP2024-02-29
2,619 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29