Property, Plant & Equipment
9,428 GBP2024-02-29
5,064 GBP2023-02-28
Fixed Assets - Investments
232,582 GBP2024-02-29
Fixed Assets
242,010 GBP2024-02-29
5,064 GBP2023-02-28
Debtors
18,640 GBP2024-02-29
Cash at bank and in hand
4,910 GBP2024-02-29
6,340 GBP2023-02-28
Current Assets
23,550 GBP2024-02-29
6,340 GBP2023-02-28
Net Current Assets/Liabilities
-28,737 GBP2024-02-29
4,968 GBP2023-02-28
Total Assets Less Current Liabilities
213,273 GBP2024-02-29
10,032 GBP2023-02-28
Net Assets/Liabilities
54,621 GBP2024-02-29
3,632 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
54,521 GBP2024-02-29
3,532 GBP2023-02-28
Equity
54,621 GBP2024-02-29
3,632 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
11,100 GBP2024-02-29
5,486 GBP2023-02-28
Furniture and fittings
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
13,100 GBP2024-02-29
7,486 GBP2023-02-28
Property, Plant & Equipment - Disposals
-5,486 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,775 GBP2024-02-29
1,767 GBP2023-02-28
Furniture and fittings
897 GBP2024-02-29
655 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2024-02-29
2,422 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,017 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,767 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
8,325 GBP2024-02-29
3,719 GBP2023-02-28
Furniture and fittings
1,103 GBP2024-02-29
1,345 GBP2023-02-28
Amounts invested in assets
Non-current
232,582 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2024-02-29
Debtors
Amounts falling due within one year
18,640 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29