Property, Plant & Equipment
1,570 GBP2023-02-28
Fixed Assets
1,570 GBP2023-02-28
Debtors
190,816 GBP2024-02-29
123,836 GBP2023-02-28
Cash at bank and in hand
53,784 GBP2024-02-29
33,046 GBP2023-02-28
Current Assets
244,600 GBP2024-02-29
156,882 GBP2023-02-28
Net Current Assets/Liabilities
214,878 GBP2024-02-29
137,526 GBP2023-02-28
Total Assets Less Current Liabilities
214,878 GBP2024-02-29
139,096 GBP2023-02-28
Net Assets/Liabilities
214,878 GBP2024-02-29
138,796 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
214,876 GBP2024-02-29
138,794 GBP2023-02-28
Equity
214,878 GBP2024-02-29
138,796 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,085 GBP2024-02-29
10,085 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
10,085 GBP2024-02-29
10,085 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,085 GBP2024-02-29
8,515 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,085 GBP2024-02-29
8,515 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,570 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,570 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
55,372 GBP2024-02-29
13,589 GBP2023-02-28
Amounts owed by group undertakings and participating interests
90,871 GBP2024-02-29
77,532 GBP2023-02-28
Amount of corporation tax that is recoverable
2,500 GBP2024-02-29
2,500 GBP2023-02-28
Other Debtors
727 GBP2024-02-29
Prepayments/Accrued Income
41,346 GBP2024-02-29
30,215 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,711 GBP2024-02-29
3,328 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,416 GBP2024-02-29
7,000 GBP2023-02-28
Taxation/Social Security Payable
555 GBP2023-02-28
Other Creditors
Amounts falling due within one year
354 GBP2024-02-29
8,473 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,241 GBP2024-02-29