Average Number of Employees
12024-03-01 ~ 2024-09-30
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
310 GBP2024-02-29
Fixed Assets
310 GBP2024-02-29
Debtors
1,401 GBP2024-02-29
Cash at bank and in hand
466 GBP2024-02-29
Current Assets
1,867 GBP2024-02-29
Net Current Assets/Liabilities
-14,224 GBP2024-09-30
-22,471 GBP2024-02-29
Total Assets Less Current Liabilities
-14,224 GBP2024-09-30
-22,161 GBP2024-02-29
Net Assets/Liabilities
-14,224 GBP2024-09-30
-22,161 GBP2024-02-29
Equity
Called up share capital
51 GBP2024-09-30
51 GBP2024-02-29
Retained earnings (accumulated losses)
-14,275 GBP2024-09-30
-22,212 GBP2024-02-29
Equity
-14,224 GBP2024-09-30
-22,161 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202024-03-01 ~ 2024-09-30
Motor vehicles
0.252024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,638 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,638 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,638 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,638 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,328 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,328 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,328 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,328 GBP2024-03-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2024-02-29
Other Debtors
1,401 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,086 GBP2024-09-30
1,182 GBP2024-02-29
Other Creditors
Amounts falling due within one year
13,138 GBP2024-09-30
23,156 GBP2024-02-29