Property, Plant & Equipment
13,185 GBP2024-02-29
16,103 GBP2023-02-28
Debtors
892 GBP2024-02-29
660 GBP2023-02-28
Cash at bank and in hand
2,339 GBP2024-02-29
1,130 GBP2023-02-28
Current Assets
3,231 GBP2024-02-29
1,790 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-51,817 GBP2024-02-29
Net Current Assets/Liabilities
-48,586 GBP2024-02-29
-28,414 GBP2023-02-28
Total Assets Less Current Liabilities
-35,401 GBP2024-02-29
-12,311 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-35,403 GBP2024-02-29
-12,313 GBP2023-02-28
Equity
-35,401 GBP2024-02-29
-12,311 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,912 GBP2024-02-29
33,226 GBP2023-02-28
Furniture and fittings
200 GBP2024-02-29
200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
36,112 GBP2024-02-29
33,426 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,727 GBP2024-02-29
17,123 GBP2023-02-28
Furniture and fittings
200 GBP2024-02-29
200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,927 GBP2024-02-29
17,323 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,604 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
13,185 GBP2024-02-29
16,103 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
70 GBP2024-02-29
70 GBP2023-02-28
Other Debtors
Amounts falling due within one year
822 GBP2024-02-29
590 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
892 GBP2024-02-29
Amounts falling due within one year, Current
660 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,767 GBP2024-02-29
6,118 GBP2023-02-28
Other Creditors
Current
48,050 GBP2024-02-29
24,086 GBP2023-02-28
Creditors
Current
51,817 GBP2024-02-29
30,204 GBP2023-02-28