Property, Plant & Equipment
1,321 GBP2024-02-28
1,466 GBP2023-02-28
Fixed Assets
1,321 GBP2024-02-28
1,466 GBP2023-02-28
Debtors
25,130 GBP2024-02-28
153 GBP2023-02-28
Cash at bank and in hand
21,237 GBP2024-02-28
14,527 GBP2023-02-28
Current Assets
46,367 GBP2024-02-28
14,680 GBP2023-02-28
Net Current Assets/Liabilities
32,787 GBP2024-02-28
10,344 GBP2023-02-28
Total Assets Less Current Liabilities
34,108 GBP2024-02-28
11,810 GBP2023-02-28
Net Assets/Liabilities
9,290 GBP2024-02-28
8,611 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
9,289 GBP2024-02-28
8,610 GBP2023-02-28
Equity
9,290 GBP2024-02-28
8,611 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,692 GBP2024-02-28
2,299 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
2,692 GBP2024-02-28
2,299 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,371 GBP2024-02-28
833 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,371 GBP2024-02-28
833 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
538 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,321 GBP2024-02-28
1,466 GBP2023-02-28
Trade Debtors/Trade Receivables
10,886 GBP2024-02-28
153 GBP2023-02-28
Amounts owed by directors
12,745 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,020 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
10,560 GBP2024-02-28
3,457 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
879 GBP2023-02-28
Dividends Paid on Shares
38,000 GBP2023-03-01 ~ 2024-02-28
7,300 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
38,000 GBP2023-03-01 ~ 2024-02-28