Property, Plant & Equipment
35,811 GBP2024-02-28
19,146 GBP2023-02-28
Fixed Assets
35,811 GBP2024-02-28
19,146 GBP2023-02-28
Trade Debtors/Trade Receivables
20,000 GBP2024-02-28
Cash at bank and in hand
271,853 GBP2024-02-28
224,010 GBP2023-02-28
Current Assets
291,853 GBP2024-02-28
224,010 GBP2023-02-28
Net Current Assets/Liabilities
221,263 GBP2024-02-28
Total Assets Less Current Liabilities
257,074 GBP2024-02-28
198,373 GBP2023-02-28
Net Assets/Liabilities
257,074 GBP2024-02-28
198,373 GBP2023-02-28
Equity
Called up share capital
5 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
257,069 GBP2024-02-28
198,372 GBP2023-02-28
Equity
257,074 GBP2024-02-28
198,373 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
93,920 GBP2024-02-28
58,172 GBP2023-02-28
Computers
3,363 GBP2024-02-28
2,615 GBP2023-02-28
Motor vehicles
85,606 GBP2024-02-28
50,606 GBP2023-02-28
Plant and equipment
4,951 GBP2024-02-28
4,951 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,109 GBP2024-02-28
39,026 GBP2023-02-28
Computers
2,059 GBP2024-02-28
1,219 GBP2023-02-28
Motor vehicles
51,099 GBP2024-02-28
34,093 GBP2023-02-28
Plant and equipment
4,951 GBP2024-02-28
3,714 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,083 GBP2023-03-01 ~ 2024-02-28
Computers
840 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
17,006 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
1,237 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles
34,507 GBP2024-02-28
16,513 GBP2023-02-28
Computers
1,304 GBP2024-02-28
1,396 GBP2023-02-28
Plant and equipment
1,237 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-02-28
-1 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
59,641 GBP2024-02-28
43,884 GBP2023-02-28
Other Creditors
Amounts falling due within one year
10,950 GBP2024-02-28
900 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
52022-03-01 ~ 2023-02-28