Property, Plant & Equipment
2,020 GBP2024-02-29
1,872 GBP2023-03-01
1,872 GBP2023-02-28
Fixed Assets
2,020 GBP2024-02-29
1,872 GBP2023-02-28
Total Inventories
1,000 GBP2024-02-29
850 GBP2023-02-28
Debtors
615 GBP2024-02-29
4,247 GBP2023-02-28
Cash at bank and in hand
1,667 GBP2024-02-29
2,123 GBP2023-02-28
Current Assets
3,282 GBP2024-02-29
7,220 GBP2023-02-28
Creditors
Amounts falling due within one year
-3,226 GBP2024-02-29
-4,378 GBP2023-02-28
Net Current Assets/Liabilities
56 GBP2024-02-29
2,842 GBP2023-02-28
Total Assets Less Current Liabilities
2,076 GBP2024-02-29
4,714 GBP2023-02-28
Net Assets/Liabilities
2,329 GBP2024-02-29
4,995 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-03-01
Retained earnings (accumulated losses)
2,229 GBP2024-02-29
4,895 GBP2023-02-28
5,482 GBP2022-03-01
Equity
2,329 GBP2024-02-29
4,995 GBP2023-02-28
5,582 GBP2022-03-01
Other miscellaneous reserve
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-03-01
Profit/Loss
-1,666 GBP2023-03-01 ~ 2024-02-29
1,413 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-1,666 GBP2023-03-01 ~ 2024-02-29
1,413 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,878 GBP2024-02-29
3,374 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,878 GBP2024-02-29
3,374 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,858 GBP2024-02-29
1,502 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,858 GBP2024-02-29
1,502 GBP2023-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,020 GBP2024-02-29
1,872 GBP2023-02-28
Debtors
Amounts falling due within one year
615 GBP2024-02-29
4,247 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,748 GBP2024-02-29
2,365 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
480 GBP2024-02-29
2,013 GBP2023-02-28