Intangible Assets
3,648 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
112,663 GBP2024-02-28
129,841 GBP2023-02-28
Fixed Assets
116,311 GBP2024-02-28
129,841 GBP2023-02-28
Debtors
0 GBP2024-02-28
5,253 GBP2023-02-28
Cash at bank and in hand
723 GBP2024-02-28
117 GBP2023-02-28
Current Assets
1,562 GBP2024-02-28
5,370 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-228,808 GBP2023-02-28
Net Current Assets/Liabilities
-219,237 GBP2024-02-28
-223,438 GBP2023-02-28
Total Assets Less Current Liabilities
-102,926 GBP2024-02-28
-93,597 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-29,737 GBP2024-02-28
Net Assets/Liabilities
-132,663 GBP2024-02-28
-129,847 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-132,763 GBP2024-02-28
-129,947 GBP2023-02-28
Equity
-132,663 GBP2024-02-28
-129,847 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
12022-02-01 ~ 2023-02-28
Intangible Assets - Gross Cost
3,648 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
287,396 GBP2024-02-28
279,772 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,733 GBP2024-02-28
149,931 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,802 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
112,663 GBP2024-02-28
129,841 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-28
105 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
5,148 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
0 GBP2024-02-28
Current, Amounts falling due within one year
5,253 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,149 GBP2024-02-28
281 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,545 GBP2024-02-28
10,568 GBP2023-02-28
Other Creditors
Current
203,105 GBP2024-02-28
212,959 GBP2023-02-28
Creditors
Current
220,799 GBP2024-02-28
228,808 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
29,737 GBP2024-02-28
36,250 GBP2023-02-28