Average Number of Employees
42023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,357 GBP2024-02-29
1,909 GBP2023-02-28
Investment Property
69,432 GBP2024-02-29
69,432 GBP2023-02-28
Fixed Assets
70,789 GBP2024-02-29
71,341 GBP2023-02-28
Debtors
Current
2,830 GBP2024-02-29
2,957 GBP2023-02-28
Cash at bank and in hand
83,691 GBP2024-02-29
9,462 GBP2023-02-28
Current Assets
86,521 GBP2024-02-29
12,419 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-157,317 GBP2024-02-29
-84,212 GBP2023-02-28
Net Current Assets/Liabilities
-70,796 GBP2024-02-29
-71,793 GBP2023-02-28
Total Assets Less Current Liabilities
-7 GBP2024-02-29
-452 GBP2023-02-28
Net Assets/Liabilities
-72 GBP2024-02-29
-452 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-172 GBP2024-02-29
-552 GBP2023-02-28
Equity
-72 GBP2024-02-29
-452 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Office equipment
202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
670 GBP2024-02-29
670 GBP2023-02-28
Office equipment
1,918 GBP2024-02-29
1,918 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,588 GBP2024-02-29
2,588 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
224 GBP2023-02-28
Office equipment
455 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
679 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
168 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
552 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
392 GBP2024-02-29
Office equipment
839 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
278 GBP2024-02-29
446 GBP2023-02-28
Office equipment
1,079 GBP2024-02-29
1,463 GBP2023-02-28
Prepayments/Accrued Income
Current
2,830 GBP2024-02-29
2,830 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
127 GBP2023-02-28
Other Creditors
Current
156,117 GBP2024-02-29
83,114 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-02-29
1,098 GBP2023-02-28
Creditors
Current
157,317 GBP2024-02-29
84,212 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-29