Debtors
46,317 GBP2024-02-29
31,489 GBP2023-02-28
Cash at bank and in hand
209,878 GBP2024-02-29
71,050 GBP2023-02-28
Current Assets
256,195 GBP2024-02-29
102,539 GBP2023-02-28
Net Current Assets/Liabilities
37,195 GBP2024-02-29
15,299 GBP2023-02-28
Total Assets Less Current Liabilities
37,195 GBP2024-02-29
15,299 GBP2023-02-28
Net Assets/Liabilities
37,195 GBP2024-02-29
5,399 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
37,095 GBP2024-02-29
5,299 GBP2023-03-01
5,299 GBP2023-02-28
Equity
37,195 GBP2024-02-29
5,399 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
35,796 GBP2023-03-01 ~ 2024-02-29
5,299 GBP2022-02-09 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,796 GBP2023-03-01 ~ 2024-02-29
5,299 GBP2022-02-09 ~ 2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-03-01
100 GBP2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-02-09 ~ 2023-02-28
Other Debtors
Amounts falling due within one year
25,402 GBP2024-02-29
Debtors
Amounts falling due within one year
46,317 GBP2024-02-29
31,489 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
191,876 GBP2024-02-29
65,760 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
8,939 GBP2024-02-29
1,243 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
885 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-02-29
20,237 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29