Property, Plant & Equipment
3,159 GBP2025-02-28
4,353 GBP2024-02-29
Fixed Assets
3,159 GBP2025-02-28
4,353 GBP2024-02-29
Cash at bank and in hand
4,084 GBP2025-02-28
3,656 GBP2024-02-29
Current Assets
4,084 GBP2025-02-28
3,656 GBP2024-02-29
Net Current Assets/Liabilities
-2,181 GBP2025-02-28
-2,862 GBP2024-02-29
Total Assets Less Current Liabilities
978 GBP2025-02-28
1,491 GBP2024-02-29
Net Assets/Liabilities
378 GBP2025-02-28
664 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
278 GBP2025-02-28
564 GBP2024-02-29
Equity
378 GBP2025-02-28
664 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,210 GBP2025-02-28
4,210 GBP2024-02-29
Office equipment
6,676 GBP2025-02-28
6,676 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,886 GBP2025-02-28
10,886 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,368 GBP2025-02-28
2,947 GBP2024-02-29
Office equipment
4,359 GBP2025-02-28
3,586 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,727 GBP2025-02-28
6,533 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
421 GBP2024-03-01 ~ 2025-02-28
Office equipment
773 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
842 GBP2025-02-28
1,263 GBP2024-02-29
Office equipment
2,317 GBP2025-02-28
3,090 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
394 GBP2025-02-28
586 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,761 GBP2025-02-28
4,876 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,110 GBP2025-02-28
1,056 GBP2024-02-29
Net Deferred Tax Liability/Asset
600 GBP2025-02-28
827 GBP2024-02-29