Property, Plant & Equipment
17,351 GBP2024-02-28
4,130 GBP2023-02-28
Fixed Assets
17,351 GBP2024-02-28
4,130 GBP2023-02-28
Debtors
26,645 GBP2024-02-28
89,211 GBP2023-02-28
Cash at bank and in hand
76,080 GBP2024-02-28
71,676 GBP2023-02-28
Current Assets
102,725 GBP2024-02-28
160,887 GBP2023-02-28
Creditors
Amounts falling due within one year
-80,184 GBP2024-02-28
-126,498 GBP2023-02-28
Net Current Assets/Liabilities
22,541 GBP2024-02-28
34,389 GBP2023-02-28
Total Assets Less Current Liabilities
39,892 GBP2024-02-28
38,519 GBP2023-02-28
Net Assets/Liabilities
39,892 GBP2024-02-28
38,519 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
39,792 GBP2024-02-28
38,518 GBP2023-02-28
Equity
39,892 GBP2024-02-28
38,519 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,239 GBP2024-02-28
690 GBP2023-02-28
Computers
7,689 GBP2024-02-28
4,112 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,607 GBP2024-02-28
4,802 GBP2023-02-28
Plant and equipment
7,679 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
879 GBP2024-02-28
161 GBP2023-02-28
Computers
1,523 GBP2024-02-28
511 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2024-02-28
672 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,854 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
718 GBP2023-03-01 ~ 2024-02-28
Computers
1,012 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,854 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
5,825 GBP2024-02-28
Furniture and fittings
5,360 GBP2024-02-28
529 GBP2023-02-28
Computers
6,166 GBP2024-02-28
3,601 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-28