Average Number of Employees
12023-03-01 ~ 2024-08-30
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,700 GBP2023-02-28
Fixed Assets
1,700 GBP2023-02-28
Debtors
2,881 GBP2024-08-30
17,964 GBP2023-02-28
Cash at bank and in hand
2,361 GBP2023-02-28
Current Assets
2,881 GBP2024-08-30
20,325 GBP2023-02-28
Net Current Assets/Liabilities
102 GBP2024-08-30
7,068 GBP2023-02-28
Total Assets Less Current Liabilities
102 GBP2024-08-30
8,768 GBP2023-02-28
Creditors
Amounts falling due after one year
-8,205 GBP2023-02-28
Net Assets/Liabilities
102 GBP2024-08-30
240 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-08-30
102 GBP2023-02-28
Retained earnings (accumulated losses)
138 GBP2023-02-28
Equity
102 GBP2024-08-30
240 GBP2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2023-03-01 ~ 2024-08-30
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2023-03-01 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,517 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,517 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,517 GBP2023-03-01 ~ 2024-08-30
Property, Plant & Equipment - Disposals
-15,517 GBP2023-03-01 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,817 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,817 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,817 GBP2023-03-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,817 GBP2023-03-01 ~ 2024-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2023-02-28
Trade Debtors/Trade Receivables
5,009 GBP2023-02-28
Other Debtors
2,881 GBP2024-08-30
12,955 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,524 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
2,779 GBP2024-08-30
5,783 GBP2023-02-28
Other Creditors
Amounts falling due within one year
950 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,205 GBP2023-02-28