Property, Plant & Equipment
174 GBP2025-02-28
154,732 GBP2024-02-29
Fixed Assets
174 GBP2025-02-28
154,732 GBP2024-02-29
Debtors
181,822 GBP2025-02-28
Current Assets
181,822 GBP2025-02-28
Creditors
-180,007 GBP2025-02-28
-121,346 GBP2024-02-29
Net Current Assets/Liabilities
1,815 GBP2025-02-28
-121,346 GBP2024-02-29
Total Assets Less Current Liabilities
1,989 GBP2025-02-28
33,386 GBP2024-02-29
Creditors
Non-current
-9,889 GBP2025-02-28
-11,192 GBP2024-02-29
Net Assets/Liabilities
-7,944 GBP2025-02-28
22,136 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-8,044 GBP2025-02-28
22,036 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
154,500 GBP2024-02-29
Plant and equipment
229 GBP2025-02-28
229 GBP2024-02-29
Computers
266 GBP2025-02-28
266 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
495 GBP2025-02-28
154,995 GBP2024-02-29
Property, Plant & Equipment - Disposals
-154,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149 GBP2025-02-28
122 GBP2024-02-29
Computers
172 GBP2025-02-28
141 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321 GBP2025-02-28
263 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-03-01 ~ 2025-02-28
Computers
31 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
80 GBP2025-02-28
107 GBP2024-02-29
Computers
94 GBP2025-02-28
125 GBP2024-02-29
Land and buildings, Owned/Freehold
154,500 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
14,376 GBP2025-02-28
Trade Creditors/Trade Payables
Current
383 GBP2025-02-28
219 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
24,144 GBP2025-02-28
27,117 GBP2024-02-29
Other Taxation & Social Security Payable
Current
128,548 GBP2025-02-28
69,844 GBP2024-02-29
Creditors
Current
180,007 GBP2025-02-28
121,346 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
9,889 GBP2025-02-28
11,192 GBP2024-02-29