Property, Plant & Equipment
622 GBP2025-02-28
7,097 GBP2024-02-29
Debtors
37,643 GBP2025-02-28
37,856 GBP2024-02-29
Cash at bank and in hand
222 GBP2025-02-28
177 GBP2024-02-29
Current Assets
37,865 GBP2025-02-28
38,033 GBP2024-02-29
Creditors
Current
226,785 GBP2025-02-28
234,026 GBP2024-02-29
Net Current Assets/Liabilities
-188,920 GBP2025-02-28
-195,993 GBP2024-02-29
Total Assets Less Current Liabilities
-188,298 GBP2025-02-28
-188,896 GBP2024-02-29
Net Assets/Liabilities
-190,703 GBP2025-02-28
-191,301 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-190,704 GBP2025-02-28
-191,302 GBP2024-02-29
Equity
-190,703 GBP2025-02-28
-191,301 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,893 GBP2025-02-28
26,240 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-20,347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,271 GBP2025-02-28
19,143 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,474 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,346 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
622 GBP2025-02-28
7,097 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,668 GBP2025-02-28
Amounts falling due within one year, Current
20,668 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
16,975 GBP2025-02-28
Amounts falling due within one year, Current
17,188 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
37,643 GBP2025-02-28
Amounts falling due within one year, Current
37,856 GBP2024-02-29
Trade Creditors/Trade Payables
Current
454 GBP2025-02-28
451 GBP2024-02-29
Other Taxation & Social Security Payable
Current
935 GBP2025-02-28
Other Creditors
Current
225,396 GBP2025-02-28
233,575 GBP2024-02-29