Property, Plant & Equipment
4,330 GBP2024-02-29
7,750 GBP2023-02-28
Fixed Assets
4,330 GBP2024-02-29
7,750 GBP2023-02-28
Cash at bank and in hand
439 GBP2024-02-29
56 GBP2023-02-28
Creditors
Current
3,560 GBP2024-02-29
5,563 GBP2023-02-28
Net Current Assets/Liabilities
-3,121 GBP2024-02-29
-5,507 GBP2023-02-28
Total Assets Less Current Liabilities
1,209 GBP2024-02-29
2,243 GBP2023-02-28
Equity
Called up share capital
72,600 GBP2024-02-29
72,600 GBP2023-02-28
Retained earnings (accumulated losses)
-71,391 GBP2024-02-29
-70,357 GBP2023-02-28
Equity
1,209 GBP2024-02-29
2,243 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
14,725 GBP2023-02-28
Intangible assets - Disposals
Net goodwill
-14,725 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,725 GBP2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,725 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,711 GBP2024-02-29
20,381 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-11,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,381 GBP2024-02-29
12,631 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,330 GBP2024-02-29
7,750 GBP2023-02-28
Other Taxation & Social Security Payable
Current
560 GBP2024-02-29
463 GBP2023-02-28
Other Creditors
Current
3,000 GBP2024-02-29
5,100 GBP2023-02-28