Property, Plant & Equipment
26,682 GBP2023-02-28
33,352 GBP2022-02-28
Fixed Assets
26,682 GBP2023-02-28
33,352 GBP2022-02-28
Debtors
3,260 GBP2023-02-28
980 GBP2022-02-28
Cash at bank and in hand
4,377 GBP2023-02-28
13,847 GBP2022-02-28
Current Assets
7,637 GBP2023-02-28
14,827 GBP2022-02-28
Net Current Assets/Liabilities
-27,919 GBP2023-02-28
-10,622 GBP2022-02-28
Total Assets Less Current Liabilities
-1,237 GBP2023-02-28
22,730 GBP2022-02-28
Net Assets/Liabilities
-19,230 GBP2023-02-28
-1,367 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-19,231 GBP2023-02-28
-1,368 GBP2022-02-28
Equity
-19,230 GBP2023-02-28
-1,367 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,352 GBP2023-02-28
33,352 GBP2022-03-01
Property, Plant & Equipment - Gross Cost
33,352 GBP2023-02-28
33,352 GBP2022-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,670 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,670 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,670 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,670 GBP2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,682 GBP2023-02-28
Other Debtors
3,260 GBP2023-02-28
980 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,535 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
9,222 GBP2023-02-28
199 GBP2022-02-28
Taxation/Social Security Payable
576 GBP2023-02-28
3,098 GBP2022-02-28
Other Creditors
Amounts falling due within one year
21,527 GBP2023-02-28
21,602 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
696 GBP2023-02-28
550 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,993 GBP2023-02-28
24,097 GBP2022-02-28