Property, Plant & Equipment
4,915 GBP2023-02-28
6,144 GBP2022-02-28
Debtors
82,930 GBP2023-02-28
44,368 GBP2022-02-28
Cash at bank and in hand
26,564 GBP2023-02-28
18,158 GBP2022-02-28
Current Assets
109,494 GBP2023-02-28
62,526 GBP2022-02-28
Net Current Assets/Liabilities
52,991 GBP2023-02-28
53,788 GBP2022-02-28
Total Assets Less Current Liabilities
57,906 GBP2023-02-28
59,932 GBP2022-02-28
Creditors
Amounts falling due after one year
-32,000 GBP2023-02-28
-32,000 GBP2022-02-28
Net Assets/Liabilities
25,906 GBP2023-02-28
27,932 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
25,904 GBP2023-02-28
27,930 GBP2022-02-28
Equity
25,906 GBP2023-02-28
27,932 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2023-02-28
15,000 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,085 GBP2023-02-28
8,856 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,229 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
4,915 GBP2023-02-28
6,144 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,384 GBP2023-02-28
14,415 GBP2022-02-28
Other Debtors
Amounts falling due within one year
68,546 GBP2023-02-28
29,953 GBP2022-02-28
Debtors
Amounts falling due within one year
82,930 GBP2023-02-28
44,368 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,399 GBP2023-02-28
5,399 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
49,104 GBP2023-02-28
1,939 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
32,000 GBP2023-02-28
32,000 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-03-01 ~ 2023-02-28
2 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28