Property, Plant & Equipment
2,869 GBP2025-02-28
3,566 GBP2024-02-29
Fixed Assets
2,869 GBP2025-02-28
3,566 GBP2024-02-29
Debtors
848 GBP2025-02-28
1,599 GBP2024-02-29
Current Assets
848 GBP2025-02-28
1,599 GBP2024-02-29
Net Current Assets/Liabilities
-30,494 GBP2025-02-28
-26,528 GBP2024-02-29
Total Assets Less Current Liabilities
-27,625 GBP2025-02-28
-22,962 GBP2024-02-29
Net Assets/Liabilities
-28,170 GBP2025-02-28
-23,640 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-28,171 GBP2025-02-28
-23,641 GBP2024-02-29
Equity
-28,170 GBP2025-02-28
-23,640 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,607 GBP2025-02-28
97,607 GBP2024-02-29
Office equipment
16,544 GBP2025-02-28
16,295 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
114,151 GBP2025-02-28
113,902 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,932 GBP2025-02-28
94,041 GBP2024-02-29
Office equipment
16,350 GBP2025-02-28
16,295 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,282 GBP2025-02-28
110,336 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2024-03-01 ~ 2025-02-28
Office equipment
55 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,675 GBP2025-02-28
3,566 GBP2024-02-29
Office equipment
194 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
848 GBP2025-02-28
1,230 GBP2024-02-29
Other Debtors
Amounts falling due within one year
369 GBP2024-02-29
Debtors
Amounts falling due within one year
848 GBP2025-02-28
1,599 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,510 GBP2025-02-28
4,969 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
425 GBP2025-02-28
10,734 GBP2024-02-29
Other Creditors
Amounts falling due within one year
27,966 GBP2025-02-28
10,985 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,441 GBP2025-02-28
1,439 GBP2024-02-29
Net Deferred Tax Liability/Asset
545 GBP2025-02-28
678 GBP2024-02-29