Equity
Called up share capital
102 GBP2025-02-28
102 GBP2024-02-28
102 GBP2023-02-28
Retained earnings (accumulated losses)
-29,116 GBP2025-02-28
1,770 GBP2024-02-28
34,276 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-30,886 GBP2024-02-29 ~ 2025-02-28
-32,506 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-30,886 GBP2024-02-29 ~ 2025-02-28
-32,506 GBP2023-03-01 ~ 2024-02-28
Equity
-29,014 GBP2025-02-28
1,872 GBP2024-02-28
Intangible Assets
989 GBP2025-02-28
1,099 GBP2024-02-28
Property, Plant & Equipment
78,557 GBP2025-02-28
83,022 GBP2024-02-28
Debtors
26,582 GBP2025-02-28
62,257 GBP2024-02-28
Cash at bank and in hand
9,052 GBP2025-02-28
6,022 GBP2024-02-28
Current Assets
35,634 GBP2025-02-28
68,279 GBP2024-02-28
Net Current Assets/Liabilities
-84,196 GBP2025-02-28
33,573 GBP2024-02-28
Total Assets Less Current Liabilities
-4,650 GBP2025-02-28
117,694 GBP2024-02-28
Net Assets/Liabilities
-29,014 GBP2025-02-28
1,872 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-02-28
Other than goodwill
1,221 GBP2024-02-28
Intangible Assets - Gross Cost
6,221 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Other than goodwill
232 GBP2025-02-28
122 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
5,232 GBP2025-02-28
5,122 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-02-29 ~ 2025-02-28
Other than goodwill
110 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
110 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Other than goodwill
989 GBP2025-02-28
1,099 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Other
204,572 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,015 GBP2025-02-28
121,550 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,465 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
78,557 GBP2025-02-28
83,022 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
5,632 GBP2024-02-28
Other Debtors
Amounts falling due within one year
26,582 GBP2025-02-28
56,625 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
26,582 GBP2025-02-28
62,257 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Other Creditors
Current
109,830 GBP2025-02-28
24,706 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
11,556 GBP2025-02-28
21,543 GBP2024-02-28
Other Creditors
Non-current
0 GBP2025-02-28
81,087 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-02-28
7,767 GBP2024-02-28