Property, Plant & Equipment
0 GBP2023-05-31
593 GBP2022-02-28
Debtors
10,782 GBP2023-05-31
9,622 GBP2022-02-28
Cash at bank and in hand
38,478 GBP2023-05-31
178,436 GBP2022-02-28
Current Assets
49,260 GBP2023-05-31
188,058 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-40,230 GBP2023-05-31
-124,144 GBP2022-02-28
Net Current Assets/Liabilities
9,030 GBP2023-05-31
63,914 GBP2022-02-28
Total Assets Less Current Liabilities
9,030 GBP2023-05-31
64,507 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-32,691 GBP2022-02-28
Net Assets/Liabilities
9,030 GBP2023-05-31
31,816 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-02-28
Retained earnings (accumulated losses)
8,930 GBP2023-05-31
31,716 GBP2022-02-28
Equity
9,030 GBP2023-05-31
31,816 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-05-31
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-05-31
52,500 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
52,500 GBP2022-02-28
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
32,054 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Other
-32,054 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
31,461 GBP2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,461 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
593 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
7,965 GBP2023-05-31
4,653 GBP2022-02-28
Other Debtors
Amounts falling due within one year
2,817 GBP2023-05-31
4,969 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
10,782 GBP2023-05-31
9,622 GBP2022-02-28
Trade Creditors/Trade Payables
Current
1,235 GBP2023-05-31
42,363 GBP2022-02-28
Corporation Tax Payable
Current
29,109 GBP2023-05-31
41,539 GBP2022-02-28
Other Taxation & Social Security Payable
Current
6,886 GBP2023-05-31
27,242 GBP2022-02-28
Other Creditors
Current
3,000 GBP2023-05-31
13,000 GBP2022-02-28
Creditors
Current
40,230 GBP2023-05-31
124,144 GBP2022-02-28
Other Creditors
Non-current
0 GBP2023-05-31
32,691 GBP2022-02-28