Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
96 GBP2024-02-28
96 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-28
100 GBP2023-02-28
Fixed Assets
196 GBP2024-02-28
196 GBP2023-02-28
Total Inventories
625 GBP2023-02-28
Debtors
806 GBP2024-02-28
15,612 GBP2023-02-28
Cash at bank and in hand
155 GBP2024-02-28
1,749 GBP2023-02-28
Current Assets
961 GBP2024-02-28
17,986 GBP2023-02-28
Creditors
Current
111,405 GBP2024-02-28
153,519 GBP2023-02-28
Net Current Assets/Liabilities
-110,444 GBP2024-02-28
-135,533 GBP2023-02-28
Total Assets Less Current Liabilities
-110,248 GBP2024-02-28
-135,337 GBP2023-02-28
Equity
Called up share capital
294 GBP2024-02-28
255 GBP2023-02-28
Share premium
124,961 GBP2024-02-28
Retained earnings (accumulated losses)
-235,503 GBP2024-02-28
-135,592 GBP2023-02-28
Equity
-110,248 GBP2024-02-28
-135,337 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187 GBP2024-02-28
128 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91 GBP2024-02-28
32 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-02-28
96 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
100 GBP2023-02-28
Investments in Group Undertakings
100 GBP2024-02-28
100 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
15,000 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
194 GBP2024-02-28
Prepayments
Current
612 GBP2024-02-28
612 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
806 GBP2024-02-28
Current, Amounts falling due within one year
15,612 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,203 GBP2024-02-28
Trade Creditors/Trade Payables
Current
3,539 GBP2024-02-28
280 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,272 GBP2024-02-28
4,095 GBP2023-02-28
Other Creditors
Current
88,333 GBP2024-02-28
125,000 GBP2023-02-28
Accrued Liabilities
Current
3,200 GBP2024-02-28
8,024 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,365 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-99,911 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-99,911 GBP2023-03-01 ~ 2024-02-28