Property, Plant & Equipment
400 GBP2024-02-29
600 GBP2023-02-28
Debtors
Current
2,880 GBP2024-02-29
1,460 GBP2023-02-28
Cash at bank and in hand
7,338 GBP2024-02-29
15,618 GBP2023-02-28
Current Assets
10,218 GBP2024-02-29
17,078 GBP2023-02-28
Net Current Assets/Liabilities
513 GBP2024-02-29
4,045 GBP2023-02-28
Total Assets Less Current Liabilities
913 GBP2024-02-29
4,645 GBP2023-02-28
Net Assets/Liabilities
837 GBP2024-02-29
4,531 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
200 GBP2023-03-01 ~ 2024-02-29
203 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
953 GBP2024-02-29
953 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
953 GBP2024-02-29
953 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
553 GBP2024-02-29
353 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553 GBP2024-02-29
353 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2024-02-29
600 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2024-02-29
1,460 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,880 GBP2024-02-29
1,460 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
221 GBP2024-02-29
30 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Other Remaining Borrowings
Current
221 GBP2024-02-29
30 GBP2023-02-28