Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
67 GBP2024-02-28
642 GBP2023-02-28
Fixed Assets
67 GBP2024-02-28
642 GBP2023-02-28
Debtors
6,034 GBP2024-02-28
805 GBP2023-02-28
Cash at bank and in hand
10,408 GBP2024-02-28
36,409 GBP2023-02-28
Current Assets
16,442 GBP2024-02-28
37,214 GBP2023-02-28
Net Current Assets/Liabilities
-13,172 GBP2024-02-28
11,457 GBP2023-02-28
Total Assets Less Current Liabilities
-13,105 GBP2024-02-28
12,099 GBP2023-02-28
Net Assets/Liabilities
-13,105 GBP2024-02-28
12,099 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-13,106 GBP2024-02-28
12,098 GBP2023-02-28
Equity
-13,105 GBP2024-02-28
12,099 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.502023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,487 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,487 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,420 GBP2024-02-28
845 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420 GBP2024-02-28
845 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
575 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67 GBP2024-02-28
642 GBP2023-02-28
Other Debtors
6,034 GBP2024-02-28
805 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
23,332 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
50 GBP2024-02-28
Other Creditors
Amounts falling due within one year
29,564 GBP2024-02-28
2,425 GBP2023-02-28
Advances or credits made to directors during the period
-28,124 GBP2023-03-01 ~ 2024-02-28
Advances or credits given to directors
-28,124 GBP2024-02-28