Property, Plant & Equipment
8,117 GBP2023-02-28
9,551 GBP2022-02-28
Debtors
1,298 GBP2023-02-28
756 GBP2022-02-28
Cash at bank and in hand
154,888 GBP2023-02-28
215,897 GBP2022-02-28
Current Assets
156,186 GBP2023-02-28
216,653 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-31,963 GBP2022-02-28
Net Current Assets/Liabilities
154,018 GBP2023-02-28
184,690 GBP2022-02-28
Total Assets Less Current Liabilities
162,135 GBP2023-02-28
194,241 GBP2022-02-28
Net Assets/Liabilities
160,593 GBP2023-02-28
192,426 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
160,493 GBP2023-02-28
192,326 GBP2022-02-28
136,545 GBP2021-02-28
Equity
160,593 GBP2023-02-28
192,426 GBP2022-02-28
136,645 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
-6,693 GBP2022-03-01 ~ 2023-02-28
129,236 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-6,693 GBP2022-03-01 ~ 2023-02-28
129,236 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-73,455 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-25,140 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
21,897 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,780 GBP2023-02-28
12,346 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,434 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
8,117 GBP2023-02-28
9,551 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
1,298 GBP2023-02-28
0 GBP2022-02-28
Other Debtors
Amounts falling due within one year
0 GBP2023-02-28
756 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
1,298 GBP2023-02-28
Current, Amounts falling due within one year
756 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,159 GBP2023-02-28
871 GBP2022-02-28
Corporation Tax Payable
Current
0 GBP2023-02-28
29,771 GBP2022-02-28
Other Taxation & Social Security Payable
Current
0 GBP2023-02-28
1,270 GBP2022-02-28
Other Creditors
Current
9 GBP2023-02-28
51 GBP2022-02-28
Creditors
Current
2,168 GBP2023-02-28
31,963 GBP2022-02-28