Property, Plant & Equipment
0 GBP2024-02-28
10,113 GBP2023-02-28
Debtors
Current
0 GBP2024-02-28
6,713 GBP2023-02-28
Cash at bank and in hand
500 GBP2024-02-28
3,678 GBP2023-02-28
Net Assets/Liabilities
-2,580 GBP2024-02-28
20,507 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-2,680 GBP2024-02-28
20,407 GBP2023-02-28
Equity
-2,580 GBP2024-02-28
20,507 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-03-01 ~ 2024-02-28
Office equipment
152023-03-01 ~ 2024-02-28
Computers
252023-03-01 ~ 2024-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12021-09-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-02-28
4,080 GBP2023-02-28
Office equipment
0 GBP2024-02-28
3,564 GBP2023-02-28
Computers
0 GBP2024-02-28
7,261 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-28
14,905 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,080 GBP2023-03-01 ~ 2024-02-28
Office equipment
-3,564 GBP2023-03-01 ~ 2024-02-28
Computers
-7,261 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-14,905 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-28
775 GBP2023-02-28
Office equipment
0 GBP2024-02-28
903 GBP2023-02-28
Computers
0 GBP2024-02-28
3,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
4,792 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2023-03-01 ~ 2024-02-28
Office equipment
399 GBP2023-03-01 ~ 2024-02-28
Computers
1,037 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,105 GBP2023-03-01 ~ 2024-02-28
Office equipment
-1,302 GBP2023-03-01 ~ 2024-02-28
Computers
-4,151 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,558 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-02-28
3,305 GBP2023-02-28
Office equipment
0 GBP2024-02-28
2,661 GBP2023-02-28
Computers
0 GBP2024-02-28
4,147 GBP2023-02-28
Amounts owed to directors
Current
1,880 GBP2024-02-28
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-02-28
1,188 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-28
100 GBP2021-09-01 ~ 2023-02-28