Property, Plant & Equipment
104,000 GBP2023-04-30
66 GBP2022-02-28
Fixed Assets
104,000 GBP2023-04-30
66 GBP2022-02-28
Debtors
2,333 GBP2023-04-30
5,550 GBP2022-02-28
Cash at bank and in hand
23,538 GBP2023-04-30
3,041 GBP2022-02-28
Current Assets
25,871 GBP2023-04-30
8,591 GBP2022-02-28
Creditors
Amounts falling due within one year
-130,051 GBP2023-04-30
-3,736 GBP2022-02-28
Net Current Assets/Liabilities
-104,180 GBP2023-04-30
4,855 GBP2022-02-28
Total Assets Less Current Liabilities
-180 GBP2023-04-30
4,921 GBP2022-02-28
Creditors
Amounts falling due after one year
-12,630 GBP2023-04-30
-16,647 GBP2022-02-28
Net Assets/Liabilities
-12,810 GBP2023-04-30
-11,726 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-02-28
Retained earnings (accumulated losses)
-12,811 GBP2023-04-30
-11,727 GBP2022-02-28
Equity
-12,810 GBP2023-04-30
-11,726 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-04-30
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,282 GBP2023-04-30
1,129 GBP2022-02-28
Computers
2,129 GBP2023-04-30
2,129 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
133,411 GBP2023-04-30
3,258 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
153 GBP2022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
153 GBP2022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,282 GBP2023-04-30
1,282 GBP2022-02-28
Computers
2,129 GBP2023-04-30
1,910 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,411 GBP2023-04-30
3,192 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,000 GBP2022-03-01 ~ 2023-04-30
Computers
219 GBP2022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,219 GBP2022-03-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,000 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
104,000 GBP2023-04-30
Furniture and fittings
-153 GBP2022-02-28
Computers
219 GBP2022-02-28