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
33,591 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
33,591 GBP2024-02-28
0 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
170,384 GBP2024-02-28
229,532 GBP2023-02-28
Cash at bank and in hand
27,643 GBP2024-02-28
52,096 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
198,027 GBP2024-02-28
281,628 GBP2023-02-28
Creditors
Amounts falling due within one year
-189,718 GBP2024-02-28
-248,514 GBP2023-02-28
Net Current Assets/Liabilities
8,309 GBP2024-02-28
33,114 GBP2023-02-28
Total Assets Less Current Liabilities
41,900 GBP2024-02-28
33,114 GBP2023-02-28
Creditors
Amounts falling due after one year
-41,638 GBP2024-02-28
-32,253 GBP2023-02-28
Net Assets/Liabilities
262 GBP2024-02-28
861 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)
162 GBP2024-02-28
761 GBP2023-02-28
Equity
262 GBP2024-02-28
861 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
264,854 GBP2024-02-28
220,064 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
231,263 GBP2024-02-28
220,064 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,199 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