Called-up share capital (not paid)
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
74,368 GBP2025-02-28
33,591 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
74,368 GBP2025-02-28
33,591 GBP2024-02-28
Total Inventories
0 GBP2025-02-28
0 GBP2024-02-28
Debtors
130,851 GBP2025-02-28
170,384 GBP2024-02-28
Cash at bank and in hand
5,445 GBP2025-02-28
27,643 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
136,296 GBP2025-02-28
198,027 GBP2024-02-28
Creditors
Amounts falling due within one year
-192,911 GBP2025-02-28
-189,718 GBP2024-02-28
Net Current Assets/Liabilities
-56,615 GBP2025-02-28
8,309 GBP2024-02-28
Total Assets Less Current Liabilities
17,753 GBP2025-02-28
41,900 GBP2024-02-28
Creditors
Amounts falling due after one year
-13,094 GBP2025-02-28
-41,638 GBP2024-02-28
Net Assets/Liabilities
4,659 GBP2025-02-28
262 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Share premium
0 GBP2025-02-28
0 GBP2024-02-28
Revaluation reserve
0 GBP2025-02-28
0 GBP2024-02-28
Retained earnings (accumulated losses)
4,559 GBP2025-02-28
162 GBP2024-02-28
Equity
4,659 GBP2025-02-28
262 GBP2024-02-28
Average Number of Employees
62024-02-29 ~ 2025-02-28
62023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
334,154 GBP2025-02-28
264,854 GBP2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,786 GBP2025-02-28
231,263 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,523 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28