Property, Plant & Equipment
5,439 GBP2024-02-29
7,252 GBP2023-02-28
Fixed Assets
5,439 GBP2024-02-29
7,252 GBP2023-02-28
Total Inventories
17,250 GBP2024-02-29
18,500 GBP2023-02-28
Debtors
Amounts falling due within one year
15,900 GBP2024-02-29
15,900 GBP2023-02-28
Cash at bank and in hand
500 GBP2024-02-29
11,585 GBP2023-02-28
Current Assets
33,650 GBP2024-02-29
45,985 GBP2023-02-28
Net Current Assets/Liabilities
5,475 GBP2024-02-29
16,288 GBP2023-02-28
Total Assets Less Current Liabilities
10,914 GBP2024-02-29
23,540 GBP2023-02-28
Net Assets/Liabilities
-5,225 GBP2024-02-29
2,076 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-5,226 GBP2024-02-29
2,075 GBP2023-02-28
Equity
-5,225 GBP2024-02-29
2,076 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,200 GBP2024-02-29
13,200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,200 GBP2024-02-29
13,200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,761 GBP2024-02-29
5,948 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,761 GBP2024-02-29
5,948 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,813 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,813 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
5,439 GBP2024-02-29
7,252 GBP2023-02-28
Other Debtors
Amounts falling due within one year
15,900 GBP2024-02-29
15,900 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
6,585 GBP2024-02-29
7,395 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-02-29
600 GBP2023-02-28
Other Creditors
Amounts falling due within one year
20,066 GBP2024-02-29
21,116 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29