Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
10,198 GBP2024-02-29
3,804 GBP2023-02-28
Fixed Assets
10,198 GBP2024-02-29
3,804 GBP2023-02-28
Debtors
84,557 GBP2024-02-29
7,231 GBP2023-02-28
Cash at bank and in hand
173,796 GBP2024-02-29
196,756 GBP2023-02-28
Current Assets
258,353 GBP2024-02-29
203,987 GBP2023-02-28
Net Current Assets/Liabilities
236,702 GBP2024-02-29
182,627 GBP2023-02-28
Total Assets Less Current Liabilities
246,900 GBP2024-02-29
186,431 GBP2023-02-28
Net Assets/Liabilities
244,197 GBP2024-02-29
185,708 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
244,097 GBP2024-02-29
185,608 GBP2023-02-28
Equity
244,197 GBP2024-02-29
185,708 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,803 GBP2024-02-29
7,504 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,803 GBP2024-02-29
7,504 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-854 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-854 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,605 GBP2024-02-29
3,700 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,605 GBP2024-02-29
3,700 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,399 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,198 GBP2024-02-29
3,804 GBP2023-02-28
Trade Debtors/Trade Receivables
7,112 GBP2024-02-29
7,231 GBP2023-02-28
Other Debtors
77,445 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
18,182 GBP2024-02-29
16,505 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,469 GBP2024-02-29
4,855 GBP2023-02-28