Property, Plant & Equipment
3,986 GBP2024-08-31
3,974 GBP2023-02-28
Fixed Assets
3,986 GBP2024-08-31
3,974 GBP2023-02-28
Debtors
106,300 GBP2024-08-31
38,161 GBP2023-02-28
Cash at bank and in hand
12,314 GBP2024-08-31
2,525 GBP2023-02-28
Current Assets
118,614 GBP2024-08-31
40,686 GBP2023-02-28
Net Current Assets/Liabilities
-2,874 GBP2024-08-31
15,051 GBP2023-02-28
Total Assets Less Current Liabilities
1,112 GBP2024-08-31
19,025 GBP2023-02-28
Net Assets/Liabilities
1,112 GBP2024-08-31
19,025 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,110 GBP2024-08-31
19,023 GBP2023-02-28
Equity
1,112 GBP2024-08-31
19,025 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-08-31
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,081 GBP2024-08-31
5,299 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
7,081 GBP2024-08-31
5,299 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,095 GBP2024-08-31
1,325 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,095 GBP2024-08-31
1,325 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,770 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,986 GBP2024-08-31
3,974 GBP2023-02-28
Trade Debtors/Trade Receivables
10,875 GBP2024-08-31
15,585 GBP2023-02-28
Amounts owed by directors
95,425 GBP2024-08-31
22,576 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
28,534 GBP2024-08-31
4,918 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
50,258 GBP2024-08-31
9,817 GBP2023-02-28
Other Creditors
Amounts falling due within one year
296 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,400 GBP2024-08-31
10,900 GBP2023-02-28
Dividends Paid on Shares
95,000 GBP2023-03-01 ~ 2024-08-31
4,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
95,000 GBP2023-03-01 ~ 2024-08-31