Property, Plant & Equipment
0 GBP2025-02-28
2,168 GBP2024-02-28
Debtors
0 GBP2025-02-28
912 GBP2024-02-28
Cash at bank and in hand
105 GBP2025-02-28
124 GBP2024-02-28
Current Assets
105 GBP2025-02-28
1,036 GBP2024-02-28
Creditors
Amounts falling due within one year
-205,884 GBP2025-02-28
-206,609 GBP2024-02-28
Net Current Assets/Liabilities
-205,779 GBP2025-02-28
-205,573 GBP2024-02-28
Total Assets Less Current Liabilities
-205,779 GBP2025-02-28
-203,405 GBP2024-02-28
Creditors
Amounts falling due after one year
-7,532 GBP2025-02-28
-7,342 GBP2024-02-28
Net Assets/Liabilities
-213,311 GBP2025-02-28
-210,747 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
-213,312 GBP2025-02-28
-210,748 GBP2024-02-28
Equity
-213,311 GBP2025-02-28
-210,747 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
6,555 GBP2024-02-28
Furniture and fittings
0 GBP2025-02-28
8,776 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
15,331 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,555 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-8,776 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-15,331 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-28
5,760 GBP2024-02-28
Furniture and fittings
0 GBP2025-02-28
7,403 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
13,163 GBP2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,760 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-7,403 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,163 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-28
795 GBP2024-02-28
Furniture and fittings
0 GBP2025-02-28
1,373 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
912 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
2,400 GBP2025-02-28
2,400 GBP2024-02-28
Corporation Tax Payable
Current
1,917 GBP2025-02-28
2,885 GBP2024-02-28
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
72 GBP2024-02-28
Other Creditors
Current
201,567 GBP2025-02-28
201,252 GBP2024-02-28
Creditors
Current
205,884 GBP2025-02-28
206,609 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
7,532 GBP2025-02-28
7,342 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28