Property, Plant & Equipment
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Cash at bank and in hand
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Current Assets
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Net Current Assets/Liabilities
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Total Assets Less Current Liabilities
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-02-29
Net Assets/Liabilities
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
Share premium
0 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Equity
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-29
412022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
0 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-0 GBP2023-03-01 ~ 2024-02-29
Other
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
0 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
1,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-0 GBP2023-03-01 ~ 2024-02-29
Other
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
0 GBP2024-02-29
0 GBP2023-02-28
Investments in group undertakings and participating interests
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts Owed By Related Parties
2,000 GBP2024-02-29
Current
2,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts owed to group undertakings
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Creditors
Current
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings
0 GBP2024-02-29
0 GBP2023-02-28
Total Borrowings
Current
0 GBP2024-02-29
0 GBP2023-02-28
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-02-29
0 GBP2023-02-28