Property, Plant & Equipment
2 GBP2023-02-28
1,508 GBP2022-02-28
Debtors
480 GBP2023-02-28
Cash at bank and in hand
23,691 GBP2023-02-28
43,099 GBP2022-02-28
Current Assets
24,171 GBP2023-02-28
43,099 GBP2022-02-28
Net Current Assets/Liabilities
23,552 GBP2023-02-28
29,825 GBP2022-02-28
Net Assets/Liabilities
23,554 GBP2023-02-28
31,333 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,804 GBP2023-02-28
3,804 GBP2022-02-28
Computers
914 GBP2023-02-28
914 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
4,718 GBP2023-02-28
4,718 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,802 GBP2023-02-28
2,753 GBP2022-02-28
Computers
914 GBP2023-02-28
457 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,716 GBP2023-02-28
3,210 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,049 GBP2022-03-01 ~ 2023-02-28
Computers
457 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,506 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2 GBP2023-02-28
1,051 GBP2022-02-28
Computers
457 GBP2022-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
480 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
903 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-429 GBP2023-02-28
11,323 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
568 GBP2023-02-28
568 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-02-28
480 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-01 ~ 2023-02-28
100 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28