Average Number of Employees
22024-03-01 ~ 2024-09-30
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,441 GBP2024-02-29
Fixed Assets
1,441 GBP2024-02-29
Debtors
1,264 GBP2024-09-30
3,773 GBP2024-02-29
Cash at bank and in hand
2,525 GBP2024-09-30
3,098 GBP2024-02-29
Current Assets
3,789 GBP2024-09-30
6,871 GBP2024-02-29
Net Current Assets/Liabilities
-2,704 GBP2024-09-30
-62 GBP2024-02-29
Total Assets Less Current Liabilities
-2,704 GBP2024-09-30
1,379 GBP2024-02-29
Net Assets/Liabilities
-2,704 GBP2024-09-30
1,301 GBP2024-02-29
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-2,706 GBP2024-09-30
1,299 GBP2024-02-29
6,731 GBP2023-02-28
Equity
-2,704 GBP2024-09-30
1,301 GBP2024-02-29
6,733 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-4,005 GBP2024-03-01 ~ 2024-09-30
-1,232 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-4,005 GBP2024-03-01 ~ 2024-09-30
-1,232 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,005 GBP2024-03-01 ~ 2024-09-30
-1,232 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-4,005 GBP2024-03-01 ~ 2024-09-30
-1,232 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-4,200 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-4,200 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,200 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-4,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,832 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,832 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,832 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,832 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
391 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-391 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-391 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,441 GBP2024-02-29
Trade Debtors/Trade Receivables
547 GBP2024-09-30
1,350 GBP2024-02-29
Other Debtors
717 GBP2024-09-30
2,423 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,153 GBP2024-09-30
13 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
119 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
688 GBP2024-09-30
637 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,652 GBP2024-09-30
6,164 GBP2024-02-29