Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,128 GBP2024-02-29
6,802 GBP2023-02-28
Debtors
38,065 GBP2024-02-29
18,746 GBP2023-02-28
Cash at bank and in hand
17,893 GBP2024-02-29
8,132 GBP2023-02-28
Current Assets
55,958 GBP2024-02-29
26,878 GBP2023-02-28
Creditors
Current
46,861 GBP2024-02-29
26,327 GBP2023-02-28
Net Current Assets/Liabilities
9,097 GBP2024-02-29
551 GBP2023-02-28
Total Assets Less Current Liabilities
14,225 GBP2024-02-29
7,353 GBP2023-02-28
Creditors
Non-current
2,871 GBP2024-02-29
4,856 GBP2023-02-28
Net Assets/Liabilities
11,354 GBP2024-02-29
2,497 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Retained earnings (accumulated losses)
11,348 GBP2024-02-29
2,491 GBP2023-02-28
Equity
11,354 GBP2024-02-29
2,497 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,348 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,220 GBP2024-02-29
9,546 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
5,128 GBP2024-02-29
6,802 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,156 GBP2024-02-29
Current, Amounts falling due within one year
1,741 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
32,909 GBP2024-02-29
Current, Amounts falling due within one year
17,005 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
38,065 GBP2024-02-29
Current, Amounts falling due within one year
18,746 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
23,064 GBP2024-02-29
16,692 GBP2023-02-28
Other Creditors
Current
21,797 GBP2024-02-29
7,635 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
2,871 GBP2024-02-29
4,856 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-02-29