Property, Plant & Equipment
14,266 GBP2023-02-28
17,864 GBP2022-02-28
Total Inventories
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Debtors
9,762 GBP2023-02-28
6,270 GBP2022-02-28
Cash at bank and in hand
2 GBP2023-02-28
2 GBP2022-02-28
Current Assets
19,764 GBP2023-02-28
16,272 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-239,710 GBP2023-02-28
Net Current Assets/Liabilities
-217,946 GBP2023-02-28
-193,724 GBP2022-02-28
Total Assets Less Current Liabilities
-203,680 GBP2023-02-28
-175,860 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-24,903 GBP2023-02-28
Net Assets/Liabilities
-228,583 GBP2023-02-28
-205,859 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-228,584 GBP2023-02-28
-205,860 GBP2022-02-28
Equity
-228,583 GBP2023-02-28
-205,859 GBP2022-02-28
Average Number of Employees
52022-03-01 ~ 2023-02-28
52021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
7,558 GBP2023-02-28
7,558 GBP2022-02-28
Tools/Equipment for furniture and fittings
5,208 GBP2023-02-28
5,208 GBP2022-02-28
Other
99,382 GBP2023-02-28
99,107 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
112,148 GBP2023-02-28
111,873 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,268 GBP2023-02-28
1,512 GBP2022-02-28
Tools/Equipment for furniture and fittings
4,549 GBP2023-02-28
3,846 GBP2022-02-28
Other
91,065 GBP2023-02-28
88,651 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,882 GBP2023-02-28
94,009 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
756 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
703 GBP2022-03-01 ~ 2023-02-28
Other
2,414 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,873 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
5,290 GBP2023-02-28
6,046 GBP2022-02-28
Tools/Equipment for furniture and fittings
659 GBP2023-02-28
1,362 GBP2022-02-28
Other
8,317 GBP2023-02-28
10,456 GBP2022-02-28
Other types of inventories not specified separately
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
1 shares2022-02-28