Property, Plant & Equipment
2,390 GBP2023-02-28
Total Inventories
1,088 GBP2023-02-28
Debtors
Current
724 GBP2023-02-28
Cash at bank and in hand
11,931 GBP2023-12-31
10,615 GBP2023-02-28
Current Assets
11,931 GBP2023-12-31
12,427 GBP2023-02-28
Net Current Assets/Liabilities
11,068 GBP2023-12-31
10,582 GBP2023-02-28
Net Assets/Liabilities
11,068 GBP2023-12-31
12,972 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2023-12-31
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,538 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,538 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,604 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,604 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,148 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
756 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,904 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,904 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,390 GBP2023-02-28
Other types of inventories not specified separately
1,088 GBP2023-02-28
Taxation/Social Security Payable
29 GBP2023-12-31
239 GBP2023-02-28
Accrued Liabilities
800 GBP2023-12-31
1,250 GBP2023-02-28
Other Creditors
34 GBP2023-12-31
356 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
20 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-12-31
30 shares2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2023-02-28
Nominal value of allotted share capital
100 GBP2023-03-01 ~ 2023-12-31
100 GBP2022-03-01 ~ 2023-02-28