Property, Plant & Equipment
28,160 GBP2025-02-28
36,553 GBP2024-02-29
Fixed Assets
28,160 GBP2025-02-28
36,553 GBP2024-02-29
Debtors
Amounts falling due within one year
473 GBP2024-02-29
Cash at bank and in hand
13,440 GBP2025-02-28
1,981 GBP2024-02-29
Current Assets
13,440 GBP2025-02-28
2,454 GBP2024-02-29
Creditors
Amounts falling due within one year
-219,574 GBP2025-02-28
-185,763 GBP2024-02-29
Net Current Assets/Liabilities
-206,134 GBP2025-02-28
-183,309 GBP2024-02-29
Total Assets Less Current Liabilities
-177,974 GBP2025-02-28
-146,756 GBP2024-02-29
Creditors
Amounts falling due after one year
-28,477 GBP2025-02-28
-33,943 GBP2024-02-29
Net Assets/Liabilities
-206,451 GBP2025-02-28
-180,699 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-206,551 GBP2025-02-28
-180,799 GBP2024-02-29
Equity
-206,451 GBP2025-02-28
-180,699 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,375 GBP2025-02-28
19,375 GBP2024-02-29
Furniture and fittings
67,087 GBP2025-02-28
67,087 GBP2024-02-29
Computers
1,129 GBP2025-02-28
1,129 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
87,591 GBP2025-02-28
87,591 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,026 GBP2025-02-28
11,439 GBP2024-02-29
Furniture and fittings
45,669 GBP2025-02-28
38,961 GBP2024-02-29
Computers
736 GBP2025-02-28
638 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,431 GBP2025-02-28
51,038 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
6,708 GBP2024-03-01 ~ 2025-02-28
Computers
98 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,393 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
6,349 GBP2025-02-28
7,936 GBP2024-02-29
Furniture and fittings
21,418 GBP2025-02-28
28,126 GBP2024-02-29
Computers
393 GBP2025-02-28
491 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28