Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
2,920 GBP2024-02-28
3,436 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
2,920 GBP2024-02-28
3,436 GBP2023-02-28
Total Inventories
2,200 GBP2024-02-28
2,200 GBP2023-02-28
Debtors
18,250 GBP2024-02-28
18,000 GBP2023-02-28
Cash at bank and in hand
8,386 GBP2024-02-28
5,713 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
28,836 GBP2024-02-28
25,913 GBP2023-02-28
Creditors
Amounts falling due within one year
-3,352 GBP2024-02-28
-6,189 GBP2023-02-28
Net Current Assets/Liabilities
25,484 GBP2024-02-28
19,724 GBP2023-02-28
Total Assets Less Current Liabilities
28,404 GBP2024-02-28
23,160 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
27,849 GBP2024-02-28
22,507 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
27,749 GBP2024-02-28
22,407 GBP2023-02-28
Equity
27,849 GBP2024-02-28
22,507 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
4,290 GBP2024-02-28
4,290 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2024-02-28
854 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28