Property, Plant & Equipment
1,713 GBP2023-02-28
Fixed Assets
1,713 GBP2023-02-28
Total Inventories
2,300 GBP2023-02-28
Cash at bank and in hand
1,293 GBP2024-02-29
609 GBP2023-02-28
Current Assets
1,293 GBP2024-02-29
2,909 GBP2023-02-28
Creditors
-111,225 GBP2024-02-29
-126,920 GBP2023-02-28
Net Current Assets/Liabilities
-109,932 GBP2024-02-29
-124,011 GBP2023-02-28
Total Assets Less Current Liabilities
-109,932 GBP2024-02-29
-122,298 GBP2023-02-28
Net Assets/Liabilities
-109,932 GBP2024-02-29
-122,298 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-109,933 GBP2024-02-29
-122,299 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,000 GBP2023-02-28
Furniture and fittings
40,703 GBP2023-02-28
Computers
379 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
57,082 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,703 GBP2023-03-01 ~ 2024-02-29
Computers
-379 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-57,082 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,000 GBP2023-02-28
Furniture and fittings
39,056 GBP2023-02-28
Computers
313 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,369 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-03-01 ~ 2024-02-29
Computers
17 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,467 GBP2023-03-01 ~ 2024-02-29
Computers
-330 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,797 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,647 GBP2023-02-28
Computers
66 GBP2023-02-28
Other types of inventories not specified separately
2,300 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,470 GBP2023-02-28
Other Creditors
Current
4,153 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,476 GBP2024-02-29
1,475 GBP2023-02-28
Amounts owed to directors
Current
109,749 GBP2024-02-29
114,822 GBP2023-02-28
Creditors
Current
111,225 GBP2024-02-29
126,920 GBP2023-02-28