Property, Plant & Equipment
3,440 GBP2024-02-29
3,447 GBP2023-02-28
Cash at bank and in hand
189,901 GBP2024-02-29
132,211 GBP2023-02-28
Net Current Assets/Liabilities
99,494 GBP2024-02-29
94,908 GBP2023-02-28
Total Assets Less Current Liabilities
102,934 GBP2024-02-29
98,355 GBP2023-02-28
Net Assets/Liabilities
102,645 GBP2024-02-29
98,064 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Retained earnings (accumulated losses)
102,495 GBP2024-02-29
97,914 GBP2023-02-28
Equity
102,645 GBP2024-02-29
98,064 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,339 GBP2024-02-29
2,339 GBP2023-02-28
Office equipment
5,597 GBP2024-02-29
4,674 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,936 GBP2024-02-29
7,013 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
-877 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-877 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024 GBP2024-02-29
585 GBP2023-02-28
Office equipment
3,472 GBP2024-02-29
2,981 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,496 GBP2024-02-29
3,566 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2023-03-01 ~ 2024-02-29
Office equipment
710 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-219 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,315 GBP2024-02-29
1,754 GBP2023-02-28
Office equipment
2,125 GBP2024-02-29
1,693 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
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Par Value of Share
Class 4 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Number of Shares Issued (Fully Paid)
150 shares2024-02-29
150 shares2023-02-28
Nominal value of allotted share capital
150 GBP2023-03-01 ~ 2024-02-29
150 GBP2022-03-01 ~ 2023-02-28