Property, Plant & Equipment
43,945 GBP2024-02-29
52,666 GBP2023-02-28
Fixed Assets
43,945 GBP2024-02-29
52,666 GBP2023-02-28
Total Inventories
1,150 GBP2024-02-29
1,150 GBP2023-02-28
Debtors
16,888 GBP2024-02-29
21,903 GBP2023-02-28
Cash at bank and in hand
151,297 GBP2024-02-29
169,789 GBP2023-02-28
Current Assets
169,335 GBP2024-02-29
192,842 GBP2023-02-28
Net Current Assets/Liabilities
150,983 GBP2024-02-29
172,936 GBP2023-02-28
Total Assets Less Current Liabilities
194,928 GBP2024-02-29
225,602 GBP2023-02-28
Net Assets/Liabilities
194,928 GBP2024-02-29
225,602 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
194,928 GBP2024-02-29
225,602 GBP2023-02-28
Equity
194,928 GBP2024-02-29
225,602 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,010 GBP2024-02-29
100,865 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
102,010 GBP2024-02-29
100,865 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,065 GBP2024-02-29
48,199 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,065 GBP2024-02-29
48,199 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,866 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
43,945 GBP2024-02-29
52,666 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
672 GBP2024-02-29
672 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
16,216 GBP2024-02-29
14,558 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,870 GBP2024-02-29
6,673 GBP2023-02-28
Debtors
Amounts falling due within one year
16,888 GBP2024-02-29
21,903 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,981 GBP2024-02-29
5,732 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
2,030 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-02-28