Property, Plant & Equipment
582 GBP2023-02-28
Fixed Assets
582 GBP2023-02-28
Debtors
599,590 GBP2024-02-29
960,621 GBP2023-02-28
Cash at bank and in hand
245 GBP2024-02-29
28,934 GBP2023-02-28
Current Assets
599,835 GBP2024-02-29
989,555 GBP2023-02-28
Net Current Assets/Liabilities
-266,232 GBP2024-02-29
20,116 GBP2023-02-28
Total Assets Less Current Liabilities
-266,232 GBP2024-02-29
20,698 GBP2023-02-28
Net Assets/Liabilities
-266,232 GBP2024-02-29
20,698 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-266,332 GBP2024-02-29
20,598 GBP2023-02-28
Equity
-266,232 GBP2024-02-29
20,698 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,341 GBP2024-02-29
4,341 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,341 GBP2024-02-29
4,341 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,341 GBP2024-02-29
3,759 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,341 GBP2024-02-29
3,759 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
582 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,501 GBP2024-02-29
37,501 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
45 GBP2024-02-29
2,481 GBP2023-02-28
Debtors
Amounts falling due within one year
599,590 GBP2024-02-29
960,621 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
19,648 GBP2024-02-29
15,444 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
686,753 GBP2024-02-29
787,521 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
116,767 GBP2024-02-29
122,146 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-02-29
3,028 GBP2023-02-28
Other Creditors
Amounts falling due within one year
41,299 GBP2024-02-29
41,300 GBP2023-02-28