Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
10,483 GBP2023-02-28
15,227 GBP2022-02-28
Total Inventories
1,500 GBP2023-02-28
Debtors
2,500 GBP2022-02-28
Current Assets
1,500 GBP2023-02-28
2,500 GBP2022-02-28
Creditors
Current
48,974 GBP2023-02-28
47,925 GBP2022-02-28
Net Current Assets/Liabilities
-47,474 GBP2023-02-28
-45,425 GBP2022-02-28
Total Assets Less Current Liabilities
-36,991 GBP2023-02-28
-30,198 GBP2022-02-28
Equity
Called up share capital
10 GBP2023-02-28
10 GBP2022-02-28
Retained earnings (accumulated losses)
-37,001 GBP2023-02-28
-30,208 GBP2022-02-28
Equity
-36,991 GBP2023-02-28
-30,198 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,678 GBP2023-02-28
19,678 GBP2022-02-28
Plant and equipment
18,116 GBP2023-02-28
15,629 GBP2022-02-28
Computers
503 GBP2023-02-28
503 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
38,297 GBP2023-02-28
35,810 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,538 GBP2023-02-28
6,603 GBP2022-02-28
Plant and equipment
16,773 GBP2023-02-28
13,477 GBP2022-02-28
Computers
503 GBP2023-02-28
503 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,814 GBP2023-02-28
20,583 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,935 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
3,296 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,231 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Improvements to leasehold property
9,140 GBP2023-02-28
13,075 GBP2022-02-28
Plant and equipment
1,343 GBP2023-02-28
2,152 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2022-02-28
Other Creditors
Current
48,974 GBP2023-02-28
47,925 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-6,793 GBP2022-03-01 ~ 2023-02-28