Intangible Assets
27,500 GBP2024-02-27
27,500 GBP2023-02-28
Property, Plant & Equipment
16,479 GBP2024-02-27
20,412 GBP2023-02-28
Fixed Assets
43,979 GBP2024-02-27
47,912 GBP2023-02-28
Total Inventories
2,550 GBP2024-02-27
5,013 GBP2023-02-28
Debtors
65 GBP2024-02-27
65 GBP2023-02-28
Cash at bank and in hand
443 GBP2024-02-27
33,450 GBP2023-02-28
Current Assets
3,058 GBP2024-02-27
38,528 GBP2023-02-28
Net Current Assets/Liabilities
-163,773 GBP2024-02-27
-172,300 GBP2023-02-28
Total Assets Less Current Liabilities
-119,794 GBP2024-02-27
-124,388 GBP2023-02-28
Net Assets/Liabilities
-156,611 GBP2024-02-27
-164,230 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-28
Retained earnings (accumulated losses)
-156,711 GBP2024-02-27
-164,330 GBP2023-02-28
Equity
-156,611 GBP2024-02-27
-164,230 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-27
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2024-02-27
27,500 GBP2023-02-28
Intangible Assets - Gross Cost
27,500 GBP2024-02-27
27,500 GBP2023-02-28
Intangible Assets
Net goodwill
27,500 GBP2024-02-27
27,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,300 GBP2024-02-27
15,300 GBP2023-02-28
Motor cars
36,554 GBP2024-02-27
36,554 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
51,854 GBP2024-02-27
51,854 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,355 GBP2024-02-27
3,600 GBP2023-02-28
Motor cars
30,020 GBP2024-02-27
27,842 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,375 GBP2024-02-27
31,442 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,755 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,933 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
9,945 GBP2024-02-27
11,700 GBP2023-02-28
Motor cars
6,534 GBP2024-02-27
8,712 GBP2023-02-28
Other Debtors
Amounts falling due within one year
65 GBP2024-02-27
65 GBP2023-02-28
Debtors
Amounts falling due within one year
65 GBP2024-02-27
65 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
9,880 GBP2024-02-27
9,880 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-02-27
Other Creditors
Amounts falling due within one year
44,064 GBP2024-02-27
67,748 GBP2023-02-28