Property, Plant & Equipment
387 GBP2024-02-28
515 GBP2023-02-28
Fixed Assets
387 GBP2024-02-28
515 GBP2023-02-28
Cash at bank and in hand
6,325 GBP2024-02-28
5,002 GBP2023-02-28
Current Assets
6,325 GBP2024-02-28
5,002 GBP2023-02-28
Net Current Assets/Liabilities
-310 GBP2024-02-28
-436 GBP2023-02-28
Total Assets Less Current Liabilities
77 GBP2024-02-28
79 GBP2023-02-28
Net Assets/Liabilities
77 GBP2024-02-28
79 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
75 GBP2024-02-28
77 GBP2023-02-28
Equity
77 GBP2024-02-28
79 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,512 GBP2024-02-28
19,512 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,674 GBP2024-02-28
1,674 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,186 GBP2024-02-28
21,186 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,178 GBP2024-02-28
19,067 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,621 GBP2024-02-28
1,604 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,799 GBP2024-02-28
20,671 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
17 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
334 GBP2024-02-28
445 GBP2023-02-28
Tools/Equipment for furniture and fittings
53 GBP2024-02-28
70 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
256 GBP2024-02-28
4,216 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,379 GBP2024-02-28
1,208 GBP2023-02-28