Property, Plant & Equipment
300 GBP2023-02-28
Debtors
Current
7,715 GBP2023-02-28
Cash at bank and in hand
158 GBP2024-02-29
1,001 GBP2023-02-28
Current Assets
158 GBP2024-02-29
8,716 GBP2023-02-28
Net Current Assets/Liabilities
-4,705 GBP2024-02-29
-1,797 GBP2023-02-28
Total Assets Less Current Liabilities
-4,705 GBP2024-02-29
-1,497 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-12,226 GBP2024-02-29
-12,585 GBP2023-02-28
Net Assets/Liabilities
-16,931 GBP2024-02-29
-14,082 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-17,931 GBP2024-02-29
-15,082 GBP2023-02-28
Equity
-16,931 GBP2024-02-29
-14,082 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
300 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
629 GBP2024-02-29
1,829 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
629 GBP2024-02-29
1,829 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
629 GBP2024-02-29
1,529 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629 GBP2024-02-29
1,529 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-900 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
7,715 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
7,715 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
12,226 GBP2024-02-29
12,585 GBP2023-02-28
Other Remaining Borrowings
Non-current
12,226 GBP2024-02-29
12,585 GBP2023-02-28