Par Value of Share
Class 1 ordinary share
12023-02-21 ~ 2024-02-28
Property, Plant & Equipment
3,204 GBP2024-02-28
Debtors
9,715 GBP2024-02-28
Cash at bank and in hand
11,270 GBP2024-02-28
Current Assets
20,985 GBP2024-02-28
Creditors
Current
42,898 GBP2024-02-28
Net Current Assets/Liabilities
-21,913 GBP2024-02-28
Total Assets Less Current Liabilities
-18,709 GBP2024-02-28
Equity
Called up share capital
100 GBP2024-02-28
Retained earnings (accumulated losses)
-18,809 GBP2024-02-28
Equity
-18,709 GBP2024-02-28
Average Number of Employees
102023-02-21 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
725 GBP2024-02-28
Furniture and fittings
3,547 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
4,272 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2023-02-21 ~ 2024-02-28
Furniture and fittings
887 GBP2023-02-21 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2023-02-21 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
181 GBP2024-02-28
Furniture and fittings
887 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
544 GBP2024-02-28
Furniture and fittings
2,660 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
9,615 GBP2024-02-28
Other Debtors
Current
100 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
9,715 GBP2024-02-28
Trade Creditors/Trade Payables
Current
11,507 GBP2024-02-28
Other Taxation & Social Security Payable
Current
12,810 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-18,809 GBP2023-02-21 ~ 2024-02-28