Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
9,467 GBP2024-02-29
9,467 GBP2023-02-28
Debtors
38,515 GBP2024-02-29
38,515 GBP2023-02-28
Cash at bank and in hand
7 GBP2024-02-29
7 GBP2023-02-28
Current Assets
38,522 GBP2024-02-29
38,522 GBP2023-02-28
Net Current Assets/Liabilities
-281,823 GBP2024-02-29
-281,823 GBP2023-02-28
Total Assets Less Current Liabilities
-272,356 GBP2024-02-29
-272,356 GBP2023-02-28
Creditors
Non-current
-29,927 GBP2024-02-29
-29,927 GBP2023-02-28
Net Assets/Liabilities
-303,288 GBP2024-02-29
-303,288 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
-303,488 GBP2024-02-29
-303,488 GBP2023-02-28
Equity
-303,288 GBP2024-02-29
-303,288 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
127,234 GBP2023-02-28
Plant and equipment
64,813 GBP2023-02-28
Furniture and fittings
13,208 GBP2023-02-28
Computers
1,607 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
206,862 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,662 GBP2023-02-28
Furniture and fittings
11,958 GBP2023-02-28
Computers
1,607 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,395 GBP2023-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
66 GBP2024-02-29
Plant and equipment
8,151 GBP2024-02-29
8,151 GBP2023-02-28
Furniture and fittings
1,250 GBP2024-02-29
1,250 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
120 GBP2024-02-29
Current, Amounts falling due within one year
120 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
38,515 GBP2024-02-29
Current, Amounts falling due within one year
38,515 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,933 GBP2024-02-29
19,933 GBP2023-02-28
Other Creditors
Current
300,412 GBP2024-02-29
300,412 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
29,927 GBP2024-02-29
29,927 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
100 shares2024-02-29