Property, Plant & Equipment
18,367 GBP2024-02-29
22,056 GBP2023-02-28
Fixed Assets - Investments
151,500 GBP2024-02-29
101,762 GBP2023-02-28
Fixed Assets
169,867 GBP2024-02-29
123,818 GBP2023-02-28
Debtors
14,000 GBP2024-02-29
25,000 GBP2023-02-28
Cash at bank and in hand
27,623 GBP2024-02-29
15,344 GBP2023-02-28
Current Assets
41,623 GBP2024-02-29
40,344 GBP2023-02-28
Creditors
Amounts falling due within one year
-138,778 GBP2024-02-29
-84,306 GBP2023-02-28
Net Current Assets/Liabilities
-97,155 GBP2024-02-29
-43,962 GBP2023-02-28
Total Assets Less Current Liabilities
72,712 GBP2024-02-29
79,856 GBP2023-02-28
Creditors
Amounts falling due after one year
-87,122 GBP2024-02-29
-92,750 GBP2023-02-28
Net Assets/Liabilities
-14,410 GBP2024-02-29
-12,894 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-14,510 GBP2024-02-29
-12,994 GBP2023-02-28
Equity
-14,410 GBP2024-02-29
-12,894 GBP2023-02-28
Wages/Salaries
19,041 GBP2023-03-01 ~ 2024-02-29
13,926 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
433 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
19,901 GBP2023-03-01 ~ 2024-02-29
14,996 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
42023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
26,850 GBP2024-02-29
26,850 GBP2023-02-28
Computers
1,685 GBP2024-02-29
1,685 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
28,535 GBP2024-02-29
28,535 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,480 GBP2024-02-29
6,124 GBP2023-02-28
Computers
688 GBP2024-02-29
355 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,168 GBP2024-02-29
6,479 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,689 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
17,370 GBP2024-02-29
20,726 GBP2023-02-28
Computers
997 GBP2024-02-29
1,330 GBP2023-02-28
Other Investments Other Than Loans
Non-current
151,500 GBP2024-02-29
Amounts invested in assets
Non-current
151,500 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29