Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
29,491 GBP2024-02-28
41,858 GBP2023-02-28
Fixed Assets - Investments
102,196 GBP2024-02-28
102,196 GBP2023-02-28
Fixed Assets
131,687 GBP2024-02-28
144,054 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
332,124 GBP2024-02-28
332,118 GBP2023-02-28
Cash at bank and in hand
985 GBP2024-02-28
2,966 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
333,109 GBP2024-02-28
335,084 GBP2023-02-28
Creditors
Amounts falling due within one year
-346,182 GBP2024-02-28
-324,134 GBP2023-02-28
Net Current Assets/Liabilities
-13,073 GBP2024-02-28
10,950 GBP2023-02-28
Total Assets Less Current Liabilities
118,614 GBP2024-02-28
155,004 GBP2023-02-28
Creditors
Amounts falling due after one year
-6,513 GBP2024-02-28
-6,513 GBP2023-02-28
Net Assets/Liabilities
108,590 GBP2024-02-28
146,441 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
108,490 GBP2024-02-28
146,341 GBP2023-02-28
Equity
108,590 GBP2024-02-28
146,441 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
63,331 GBP2024-02-28
63,331 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,840 GBP2024-02-28
21,473 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,367 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28
Debtors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28