Property, Plant & Equipment
8,884 GBP2024-02-29
Fixed Assets
8,884 GBP2024-02-29
Trade Debtors/Trade Receivables
29,477 GBP2024-02-29
9,350 GBP2023-02-28
Cash at bank and in hand
29,979 GBP2024-02-29
1,546 GBP2023-02-28
Current Assets
59,456 GBP2024-02-29
10,896 GBP2023-02-28
Net Current Assets/Liabilities
22,473 GBP2024-02-29
Total Assets Less Current Liabilities
31,357 GBP2024-02-29
-11,338 GBP2023-02-28
Creditors
Amounts falling due after one year
-21,192 GBP2024-02-29
-26,092 GBP2023-02-28
Net Assets/Liabilities
10,165 GBP2024-02-29
-37,430 GBP2023-02-28
Equity
Called up share capital
20,000 GBP2024-02-29
20,000 GBP2023-02-28
Retained earnings (accumulated losses)
-9,835 GBP2024-02-29
-57,430 GBP2023-02-28
Equity
10,165 GBP2024-02-29
-37,430 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,232 GBP2024-02-29
1,973 GBP2023-02-28
Plant and equipment
9,350 GBP2024-02-29
Furniture and fittings
3,076 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,348 GBP2024-02-29
1,973 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,015 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
3,085 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,015 GBP2024-02-29
Plant and equipment
3,085 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
6,265 GBP2024-02-29
Furniture and fittings
2,061 GBP2024-02-29
Tools and equipment
558 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,477 GBP2024-02-29
9,350 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,155 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
36,983 GBP2024-02-29
19,079 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29