Intangible Assets
6,600 GBP2024-02-29
8,250 GBP2023-02-28
Property, Plant & Equipment
9,721 GBP2024-02-29
12,226 GBP2023-02-28
Fixed Assets
16,321 GBP2024-02-29
20,476 GBP2023-02-28
Cash at bank and in hand
1,013 GBP2024-02-29
4,485 GBP2023-02-28
Net Current Assets/Liabilities
-1,316 GBP2024-02-29
3,142 GBP2023-02-28
Total Assets Less Current Liabilities
15,005 GBP2024-02-29
23,618 GBP2023-02-28
Creditors
Amounts falling due after one year
-32,978 GBP2024-02-29
-35,501 GBP2023-02-28
Net Assets/Liabilities
-17,973 GBP2024-02-29
-11,883 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-18,073 GBP2024-02-29
-11,983 GBP2023-02-28
Equity
-17,973 GBP2024-02-29
-11,883 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
16,500 GBP2024-02-29
16,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,900 GBP2024-02-29
8,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,650 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
6,600 GBP2024-02-29
8,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,374 GBP2024-02-29
19,621 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,653 GBP2024-02-29
7,395 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
9,721 GBP2024-02-29
12,226 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
462 GBP2024-02-29
343 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Amounts falling due after one year
32,978 GBP2024-02-29
35,501 GBP2023-02-28