Property, Plant & Equipment
200,312 GBP2024-02-29
215,590 GBP2023-02-28
Debtors
198,499 GBP2024-02-29
253,505 GBP2023-02-28
Cash at bank and in hand
8,365 GBP2024-02-29
118,665 GBP2023-02-28
Current Assets
222,030 GBP2024-02-29
381,520 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-63,639 GBP2024-02-29
-82,544 GBP2023-02-28
Net Current Assets/Liabilities
158,391 GBP2024-02-29
298,976 GBP2023-02-28
Total Assets Less Current Liabilities
358,703 GBP2024-02-29
514,566 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-02-29
0 GBP2023-02-28
Net Assets/Liabilities
296,919 GBP2024-02-29
473,180 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
296,819 GBP2024-02-29
473,080 GBP2023-02-28
Equity
296,919 GBP2024-02-29
473,180 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
426,001 GBP2024-02-29
485,234 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-115,016 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
225,689 GBP2024-02-29
269,644 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,014 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75,969 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
200,312 GBP2024-02-29
215,590 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
26,296 GBP2024-02-29
55,345 GBP2023-02-28
Amounts Owed By Related Parties
170,000 GBP2024-02-29
Current
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,203 GBP2024-02-29
198,160 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
198,499 GBP2024-02-29
253,505 GBP2023-02-28
Trade Creditors/Trade Payables
Current
20 GBP2024-02-29
10,033 GBP2023-02-28
Corporation Tax Payable
Current
41,552 GBP2024-02-29
42,636 GBP2023-02-28
Other Taxation & Social Security Payable
Current
19,244 GBP2024-02-29
27,567 GBP2023-02-28
Other Creditors
Current
2,823 GBP2024-02-29
2,308 GBP2023-02-28
Creditors
Current
63,639 GBP2024-02-29
82,544 GBP2023-02-28
Other Creditors
Non-current
25,000 GBP2024-02-29
0 GBP2023-02-28