Intangible Assets
2 GBP2024-02-29
Property, Plant & Equipment
2,572 GBP2024-02-29
Fixed Assets
2,574 GBP2024-02-29
Total Inventories
25,000 GBP2024-02-29
Debtors
Current
29,949 GBP2024-02-29
Cash at bank and in hand
4,813 GBP2024-02-29
Current Assets
59,762 GBP2024-02-29
Net Current Assets/Liabilities
4,670 GBP2024-02-29
Net Assets/Liabilities
7,244 GBP2024-02-29
Average Number of Employees
12023-06-21 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-02-29
Intangible Assets - Gross Cost
2 GBP2024-02-29
Intangible Assets
Goodwill
2 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,500 GBP2023-06-21 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-4,500 GBP2023-06-21 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,340 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,340 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
768 GBP2023-06-21 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2023-06-21 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
768 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,572 GBP2024-02-29
Other types of inventories not specified separately
25,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,269 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
5,680 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
29,949 GBP2024-02-29
Trade Creditors/Trade Payables
43,692 GBP2024-02-29
Amounts Owed to Related Parties
4,528 GBP2024-02-29
Taxation/Social Security Payable
3,867 GBP2024-02-29
Other Creditors
3,005 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-06-21 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29