Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
95 GBP2023-02-28
7,960 GBP2022-02-28
Debtors
8,124 GBP2023-02-28
17,756 GBP2022-02-28
Cash at bank and in hand
46,722 GBP2022-02-28
Current Assets
8,124 GBP2023-02-28
64,478 GBP2022-02-28
Creditors
Current
4,758 GBP2023-02-28
67,664 GBP2022-02-28
Net Current Assets/Liabilities
3,366 GBP2023-02-28
-3,186 GBP2022-02-28
Total Assets Less Current Liabilities
3,461 GBP2023-02-28
4,774 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
3,361 GBP2023-02-28
4,674 GBP2022-02-28
Equity
3,461 GBP2023-02-28
4,774 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2023-02-28
22,338 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-18,576 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,667 GBP2023-02-28
14,378 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,742 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
95 GBP2023-02-28
7,960 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,500 GBP2022-02-28
Other Debtors
Amounts falling due within one year, Current
8,124 GBP2023-02-28
14,256 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
8,124 GBP2023-02-28
17,756 GBP2022-02-28
Other Taxation & Social Security Payable
Current
3,648 GBP2023-02-28
11,527 GBP2022-02-28
Other Creditors
Current
1,110 GBP2023-02-28
56,137 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28