Intangible Assets
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Property, Plant & Equipment
43,668 GBP2024-02-29
53,393 GBP2023-02-28
Total Inventories
2,350 GBP2024-02-29
2,870 GBP2023-02-28
Debtors
Current
164,215 GBP2024-02-29
137,494 GBP2023-02-28
Cash at bank and in hand
12,047 GBP2024-02-29
21,477 GBP2023-02-28
Net Assets/Liabilities
111,315 GBP2024-02-29
88,462 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
111,313 GBP2024-02-29
88,460 GBP2023-02-28
Equity
111,315 GBP2024-02-29
88,462 GBP2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-29
162022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Intangible Assets - Gross Cost
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
Goodwill
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
106,754 GBP2024-02-29
105,654 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
106,754 GBP2024-02-29
105,654 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,086 GBP2024-02-29
52,261 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,086 GBP2024-02-29
52,261 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,825 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,825 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
43,668 GBP2024-02-29
53,393 GBP2023-02-28
Other Debtors
Current
81,068 GBP2024-02-29
66,671 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-02-29
10,648 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,659 GBP2024-02-29
12,039 GBP2023-02-28
Corporation Tax Payable
Current
33,743 GBP2024-02-29
32,210 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Other Creditors
Current
7,996 GBP2024-02-29
8,200 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
19,935 GBP2024-02-29
29,642 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
6,000 GBP2024-02-29
12,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28