Property, Plant & Equipment
86,448 GBP2024-02-28
132,189 GBP2023-02-28
Fixed Assets
86,448 GBP2024-02-28
132,189 GBP2023-02-28
Debtors
Amounts falling due within one year
265,938 GBP2024-02-28
629,951 GBP2023-02-28
Amounts falling due after one year
4,216 GBP2024-02-28
Cash at bank and in hand
5,644 GBP2024-02-28
35,508 GBP2023-02-28
Current Assets
275,798 GBP2024-02-28
665,459 GBP2023-02-28
Creditors
Amounts falling due within one year
-269,160 GBP2024-02-28
-238,134 GBP2023-02-28
Net Current Assets/Liabilities
6,638 GBP2024-02-28
427,325 GBP2023-02-28
Total Assets Less Current Liabilities
93,086 GBP2024-02-28
559,514 GBP2023-02-28
Creditors
Amounts falling due after one year
-85,040 GBP2024-02-28
-120,136 GBP2023-02-28
Net Assets/Liabilities
8,046 GBP2024-02-28
439,378 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
8,045 GBP2024-02-28
439,377 GBP2023-02-28
Equity
8,046 GBP2024-02-28
439,378 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
184,020 GBP2024-02-28
184,020 GBP2023-02-28
Furniture and fittings
3,780 GBP2024-02-28
2,465 GBP2023-02-28
Computers
2,367 GBP2024-02-28
2,367 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
190,167 GBP2024-02-28
188,852 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
98,601 GBP2024-02-28
52,595 GBP2023-02-28
Furniture and fittings
2,794 GBP2024-02-28
2,174 GBP2023-02-28
Computers
2,324 GBP2024-02-28
1,894 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,719 GBP2024-02-28
56,663 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2023-03-01 ~ 2024-02-28
Computers
430 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,056 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor cars
85,419 GBP2024-02-28
131,425 GBP2023-02-28
Furniture and fittings
986 GBP2024-02-28
291 GBP2023-02-28
Computers
43 GBP2024-02-28
473 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-28