Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,873 GBP2024-02-29
764 GBP2023-02-28
Fixed Assets - Investments
1,082,418 GBP2024-02-29
1,117,326 GBP2023-02-28
Fixed Assets
1,084,291 GBP2024-02-29
1,118,090 GBP2023-02-28
Debtors
81 GBP2024-02-29
2,244 GBP2023-02-28
Current assets - Investments
213,896 GBP2024-02-29
207,946 GBP2023-02-28
Cash at bank and in hand
67,424 GBP2024-02-29
57,931 GBP2023-02-28
Current Assets
281,401 GBP2024-02-29
268,121 GBP2023-02-28
Net Current Assets/Liabilities
-84,226 GBP2024-02-29
-83,194 GBP2023-02-28
Total Assets Less Current Liabilities
1,000,065 GBP2024-02-29
1,034,896 GBP2023-02-28
Net Assets/Liabilities
993,897 GBP2024-02-29
1,028,939 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
670,149 GBP2024-02-29
705,191 GBP2023-02-28
Equity
993,897 GBP2024-02-29
1,028,939 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0.152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,882 GBP2024-02-29
2,882 GBP2023-02-28
Tools/Equipment for furniture and fittings
20,260 GBP2024-02-29
18,820 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,142 GBP2024-02-29
21,702 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,233 GBP2024-02-29
2,118 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,036 GBP2024-02-29
18,820 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,269 GBP2024-02-29
20,938 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
216 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
649 GBP2024-02-29
764 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,224 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
1,082,418 GBP2024-02-29
1,117,326 GBP2023-02-28
Other Investments Other Than Loans
Non-current
1,082,418 GBP2024-02-29
1,117,326 GBP2023-02-28
Amounts invested in assets
Non-current
1,082,418 GBP2024-02-29
1,117,326 GBP2023-02-28
Other Debtors
81 GBP2024-02-29
2,244 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
2,779 GBP2023-02-28
Other Creditors
Amounts falling due within one year
365,627 GBP2024-02-29
348,536 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29