Property, Plant & Equipment
478 GBP2024-02-29
12,829 GBP2023-02-28
Debtors
Current
29,108 GBP2024-02-29
21,163 GBP2023-02-28
Cash at bank and in hand
1,633 GBP2024-02-29
1,821 GBP2023-02-28
Current Assets
30,741 GBP2024-02-29
22,984 GBP2023-02-28
Net Current Assets/Liabilities
-47,348 GBP2024-02-29
-53,918 GBP2023-02-28
Total Assets Less Current Liabilities
-46,870 GBP2024-02-29
-41,089 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-23,135 GBP2023-02-28
Net Assets/Liabilities
-60,203 GBP2024-02-29
-64,224 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
1,840 GBP2024-02-29
24,338 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,840 GBP2024-02-29
24,338 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-22,498 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-22,498 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,362 GBP2024-02-29
11,509 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2024-02-29
11,509 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
287 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-10,434 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,434 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
478 GBP2024-02-29
12,829 GBP2023-02-28
Other Debtors
21,163 GBP2024-02-29
21,163 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
29,108 GBP2024-02-29
21,163 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Non-current, Amounts falling due after one year
23,135 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28