Property, Plant & Equipment
397,379 GBP2025-04-05
397,464 GBP2024-02-28
Fixed Assets
397,379 GBP2025-04-05
397,464 GBP2024-02-28
Debtors
740 GBP2024-02-28
Cash at bank and in hand
1,419 GBP2025-04-05
5,860 GBP2024-02-28
Current Assets
1,419 GBP2025-04-05
6,600 GBP2024-02-28
Net Current Assets/Liabilities
-389,186 GBP2025-04-05
-363,511 GBP2024-02-28
Total Assets Less Current Liabilities
8,193 GBP2025-04-05
33,953 GBP2024-02-28
Net Assets/Liabilities
8,095 GBP2025-04-05
33,835 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-02-28
Retained earnings (accumulated losses)
7,995 GBP2025-04-05
33,735 GBP2024-02-28
Equity
8,095 GBP2025-04-05
33,835 GBP2024-02-28
Average Number of Employees
22024-03-01 ~ 2025-04-05
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-04-05
600 GBP2024-02-28
Furniture and fittings
2,384 GBP2025-04-05
2,384 GBP2024-02-28
Computers
915 GBP2025-04-05
915 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
400,889 GBP2025-04-05
400,889 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2025-04-05
518 GBP2024-02-28
Furniture and fittings
2,217 GBP2025-04-05
2,175 GBP2024-02-28
Computers
759 GBP2025-04-05
732 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,510 GBP2025-04-05
3,425 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-03-01 ~ 2025-04-05
Furniture and fittings
42 GBP2024-03-01 ~ 2025-04-05
Computers
27 GBP2024-03-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-03-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
66 GBP2025-04-05
82 GBP2024-02-28
Furniture and fittings
167 GBP2025-04-05
209 GBP2024-02-28
Computers
156 GBP2025-04-05
183 GBP2024-02-28
Other Debtors
Amounts falling due within one year
740 GBP2024-02-28
Debtors
Amounts falling due within one year
740 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
3,095 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,216 GBP2025-04-05
2,216 GBP2024-02-28
Other Creditors
Amounts falling due within one year
345,496 GBP2025-04-05
345,497 GBP2024-02-28