Intangible Assets
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment
79,337 GBP2025-02-28
893 GBP2024-02-29
Fixed Assets
80,837 GBP2025-02-28
2,393 GBP2024-02-29
Total Inventories
25,000 GBP2025-02-28
15,000 GBP2024-02-29
Debtors
20,780 GBP2024-02-29
Cash at bank and in hand
29,300 GBP2025-02-28
29,293 GBP2024-02-29
Current Assets
54,300 GBP2025-02-28
65,073 GBP2024-02-29
Net Current Assets/Liabilities
54,300 GBP2025-02-28
33,031 GBP2024-02-29
Total Assets Less Current Liabilities
135,137 GBP2025-02-28
35,424 GBP2024-02-29
Net Assets/Liabilities
135,137 GBP2025-02-28
13,508 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
135,136 GBP2025-02-28
13,507 GBP2024-02-29
Equity
135,137 GBP2025-02-28
13,508 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Intangible Assets - Gross Cost
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Intangible Assets
Net goodwill
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,152 GBP2025-02-28
992 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
88,152 GBP2025-02-28
992 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,815 GBP2025-02-28
99 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,815 GBP2025-02-28
99 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,716 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,716 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
79,337 GBP2025-02-28
893 GBP2024-02-29
Trade Debtors/Trade Receivables
5,000 GBP2024-02-29
Prepayments/Accrued Income
5,000 GBP2024-02-29
Other Debtors
10,780 GBP2024-02-29
Other Creditors
Amounts falling due within one year
32,042 GBP2024-02-29
Amounts falling due after one year
21,728 GBP2024-02-29