Property, Plant & Equipment
27,078 GBP2024-02-29
32,327 GBP2023-02-28
Cash at bank and in hand
8,449 GBP2024-02-29
816 GBP2023-02-28
Net Current Assets/Liabilities
-41,051 GBP2024-02-29
-55,425 GBP2023-02-28
Total Assets Less Current Liabilities
-13,973 GBP2024-02-29
-23,098 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-13,975 GBP2024-02-29
-23,100 GBP2023-02-28
Equity
-13,973 GBP2024-02-29
-23,098 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,949 GBP2024-02-29
30,949 GBP2023-02-28
Plant and equipment
3,595 GBP2024-02-29
3,595 GBP2023-02-28
Furniture and fittings
18,812 GBP2024-02-29
17,529 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,470 GBP2024-02-29
12,376 GBP2023-02-28
Plant and equipment
3,594 GBP2024-02-29
2,876 GBP2023-02-28
Furniture and fittings
8,893 GBP2024-02-29
7,012 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,094 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
718 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,881 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
15,479 GBP2024-02-29
18,573 GBP2023-02-28
Plant and equipment
1 GBP2024-02-29
719 GBP2023-02-28
Furniture and fittings
9,919 GBP2024-02-29
10,517 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,195 GBP2024-02-29
4,195 GBP2023-02-28
Computers
1,099 GBP2024-02-29
1,099 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
58,650 GBP2024-02-29
57,367 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,517 GBP2024-02-29
1,678 GBP2023-02-28
Computers
1,098 GBP2024-02-29
1,098 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,572 GBP2024-02-29
25,040 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,532 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
1,678 GBP2024-02-29
2,517 GBP2023-02-28
Computers
1 GBP2024-02-29
1 GBP2023-02-28
Accrued Liabilities
Current
1,259 GBP2024-02-29
1,200 GBP2023-02-28