Property, Plant & Equipment
71 GBP2024-02-29
89 GBP2023-02-28
Fixed Assets
71 GBP2024-02-29
89 GBP2023-02-28
Debtors
9,000 GBP2024-02-29
Cash at bank and in hand
5,173 GBP2024-02-29
12,724 GBP2023-02-28
Current Assets
14,173 GBP2024-02-29
12,724 GBP2023-02-28
Net Current Assets/Liabilities
-3,237 GBP2024-02-29
-5,677 GBP2023-02-28
Total Assets Less Current Liabilities
-3,166 GBP2024-02-29
-5,588 GBP2023-02-28
Net Assets/Liabilities
-3,166 GBP2024-02-29
-5,588 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-3,167 GBP2024-02-29
-5,589 GBP2023-02-28
Equity
-3,166 GBP2024-02-29
-5,588 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12021-10-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340 GBP2024-02-29
340 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
340 GBP2024-02-29
340 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
269 GBP2024-02-29
251 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2024-02-29
251 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
71 GBP2024-02-29
Other Debtors
9,000 GBP2024-02-29
Taxation/Social Security Payable
3,783 GBP2024-02-29
6,723 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
4,027 GBP2024-02-29
78 GBP2023-02-28
Other Creditors
Amounts falling due within one year
9,000 GBP2024-02-29
11,000 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-02-29
600 GBP2023-02-28