Property, Plant & Equipment
55,834 GBP2024-02-29
66,209 GBP2023-02-28
Fixed Assets - Investments
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Fixed Assets
56,834 GBP2024-02-29
67,209 GBP2023-02-28
Debtors
Current
4,300 GBP2024-02-29
1,877 GBP2023-02-28
Cash at bank and in hand
3,389 GBP2024-02-29
1,284 GBP2023-02-28
Current Assets
7,689 GBP2024-02-29
3,161 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-480 GBP2024-02-29
-480 GBP2023-02-28
Net Current Assets/Liabilities
7,209 GBP2024-02-29
2,681 GBP2023-02-28
Total Assets Less Current Liabilities
64,043 GBP2024-02-29
69,890 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-76,108 GBP2024-02-29
-75,483 GBP2023-02-28
Net Assets/Liabilities
-12,065 GBP2024-02-29
-5,593 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-13,065 GBP2024-02-29
-6,593 GBP2023-02-28
Equity
-12,065 GBP2024-02-29
-5,593 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
10,664 GBP2023-03-01 ~ 2024-02-29
10,592 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,531 GBP2024-02-29
97,242 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
97,531 GBP2024-02-29
97,242 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,697 GBP2024-02-29
31,033 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,697 GBP2024-02-29
31,033 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,664 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,664 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,834 GBP2024-02-29
66,209 GBP2023-02-28
Investments in Subsidiaries
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Cost valuation
1,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
357 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,300 GBP2024-02-29
1,877 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
76,108 GBP2024-02-29
75,483 GBP2023-02-28
Other Remaining Borrowings
Non-current
76,108 GBP2024-02-29
75,483 GBP2023-02-28