Property, Plant & Equipment
0 GBP2025-02-28
217 GBP2024-02-29
Debtors
564 GBP2025-02-28
1,750 GBP2024-02-29
Cash at bank and in hand
0 GBP2025-02-28
3,899 GBP2024-02-29
Current Assets
564 GBP2025-02-28
5,649 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-901 GBP2025-02-28
-3,209 GBP2024-02-29
Net Current Assets/Liabilities
-337 GBP2025-02-28
2,440 GBP2024-02-29
Total Assets Less Current Liabilities
-337 GBP2025-02-28
2,657 GBP2024-02-29
Net Assets/Liabilities
-337 GBP2025-02-28
2,616 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-338 GBP2025-02-28
2,615 GBP2024-02-29
Equity
-337 GBP2025-02-28
2,616 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
351 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
1,433 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
1,784 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-351 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-1,433 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-1,784 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2025-02-28
324 GBP2024-02-29
Furniture and fittings
1 GBP2025-02-28
1,243 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
1,567 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-325 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-1,242 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,567 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1 GBP2025-02-28
27 GBP2024-02-29
Furniture and fittings
-1 GBP2025-02-28
190 GBP2024-02-29
Other Debtors
Amounts falling due within one year
564 GBP2025-02-28
1,750 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
93 GBP2024-02-29
Other Creditors
Current
901 GBP2025-02-28
3,116 GBP2024-02-29
Creditors
Current
901 GBP2025-02-28
3,209 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29