Property, Plant & Equipment
8,462 GBP2024-02-29
30,130 GBP2023-02-28
Debtors
Current
141,050 GBP2024-02-29
153,829 GBP2023-02-28
Cash at bank and in hand
181 GBP2024-02-29
730 GBP2023-02-28
Creditors
Non-current
-29,167 GBP2024-02-29
-35,170 GBP2023-02-28
Net Assets/Liabilities
101,959 GBP2024-02-29
116,651 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
101,957 GBP2024-02-29
116,650 GBP2023-02-28
Equity
101,959 GBP2024-02-29
116,651 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
10,750 GBP2024-02-29
39,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,750 GBP2024-02-29
39,750 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-35,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-35,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,288 GBP2024-02-29
9,620 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,288 GBP2024-02-29
9,620 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,177 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,177 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
8,462 GBP2024-02-29
30,130 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
856 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-29
723 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,899 GBP2024-02-29
7,071 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-02-29
19,751 GBP2023-02-28
Other Creditors
Current
10,044 GBP2024-02-29
6,046 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-02-29
35,170 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28