Property, Plant & Equipment
7,450 GBP2023-02-28
8,622 GBP2022-02-28
Fixed Assets
7,450 GBP2023-02-28
8,622 GBP2022-02-28
Debtors
Amounts falling due within one year
2,211 GBP2023-02-28
Cash at bank and in hand
10,021 GBP2023-02-28
5,189 GBP2022-02-28
Current Assets
12,232 GBP2023-02-28
5,189 GBP2022-02-28
Creditors
Amounts falling due within one year
-4,246 GBP2023-02-28
-3,972 GBP2022-02-28
Net Current Assets/Liabilities
7,986 GBP2023-02-28
1,217 GBP2022-02-28
Total Assets Less Current Liabilities
15,436 GBP2023-02-28
9,839 GBP2022-02-28
Creditors
Amounts falling due after one year
-2,500 GBP2023-02-28
-2,500 GBP2022-02-28
Net Assets/Liabilities
12,936 GBP2023-02-28
7,339 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
12,936 GBP2023-02-28
7,339 GBP2022-02-28
Equity
12,936 GBP2023-02-28
7,339 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
15,000 GBP2023-02-28
15,000 GBP2022-02-28
Furniture and fittings
650 GBP2023-02-28
650 GBP2022-02-28
Computers
4,505 GBP2023-02-28
3,698 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
20,155 GBP2023-02-28
19,348 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,160 GBP2023-02-28
8,950 GBP2022-02-28
Furniture and fittings
340 GBP2023-02-28
285 GBP2022-02-28
Computers
2,205 GBP2023-02-28
1,491 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,705 GBP2023-02-28
10,726 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-03-01 ~ 2023-02-28
Computers
714 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor cars
4,840 GBP2023-02-28
6,050 GBP2022-02-28
Furniture and fittings
310 GBP2023-02-28
365 GBP2022-02-28
Computers
2,300 GBP2023-02-28
2,207 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2022-03-01 ~ 2023-02-28