Intangible Assets
20,912 GBP2024-02-29
Property, Plant & Equipment
15,501 GBP2024-02-29
Fixed Assets
36,413 GBP2024-02-29
Total Inventories
1,000 GBP2024-02-29
Debtors
9,000 GBP2024-02-29
1,836 GBP2023-02-28
Cash at bank and in hand
3,266 GBP2024-02-29
1,020 GBP2023-02-28
Current Assets
13,266 GBP2024-02-29
2,856 GBP2023-02-28
Net Current Assets/Liabilities
-128,944 GBP2024-02-29
-28,957 GBP2023-02-28
Total Assets Less Current Liabilities
-92,531 GBP2024-02-29
-28,957 GBP2023-02-28
Net Assets/Liabilities
-94,830 GBP2024-02-29
-28,957 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-94,832 GBP2024-02-29
-28,959 GBP2023-02-28
Equity
-94,830 GBP2024-02-29
-28,957 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
21,918 GBP2024-02-29
Intangible Assets - Gross Cost
21,918 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,006 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,006 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,006 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,006 GBP2024-02-29
Intangible Assets
Other than goodwill
20,912 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,916 GBP2024-02-29
Office equipment
1,824 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
18,740 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,979 GBP2023-03-01 ~ 2024-02-29
Office equipment
260 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,979 GBP2024-02-29
Office equipment
260 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,239 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,937 GBP2024-02-29
Office equipment
1,564 GBP2024-02-29
Raw materials and consumables
1,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,384 GBP2024-02-29
420 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,618 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
788 GBP2024-02-29
Other Creditors
Amounts falling due within one year
129,371 GBP2024-02-29
31,043 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,049 GBP2024-02-29
350 GBP2023-02-28