Called-up share capital (not paid)
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
6,750 GBP2024-02-29
7,500 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
6,750 GBP2024-02-29
7,500 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
11,400 GBP2024-02-29
5,000 GBP2023-02-28
Cash at bank and in hand
131,700 GBP2024-02-29
80,000 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-29
0 GBP2023-02-28
Current Assets
143,100 GBP2024-02-29
85,000 GBP2023-02-28
Creditors
Amounts falling due within one year
-35,560 GBP2024-02-29
-8,000 GBP2023-02-28
Net Current Assets/Liabilities
107,540 GBP2024-02-29
77,000 GBP2023-02-28
Total Assets Less Current Liabilities
114,290 GBP2024-02-29
84,500 GBP2023-02-28
Creditors
Amounts falling due after one year
-21,120 GBP2024-02-29
-38,080 GBP2023-02-28
Net Assets/Liabilities
93,170 GBP2024-02-29
46,420 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
115,615 GBP2024-02-29
46,419 GBP2023-02-28
Retained earnings (accumulated losses)
-22,446 GBP2024-02-29
Equity
93,170 GBP2024-02-29
46,420 GBP2023-02-28
Average Number of Employees
252023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
7,500 GBP2024-02-29
7,500 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
69,196 GBP2023-03-01 ~ 2024-02-29