Intangible Assets
0 GBP2025-02-25
0 GBP2024-02-25
Property, Plant & Equipment
1,916 GBP2025-02-25
1,916 GBP2024-02-25
Fixed Assets - Investments
0 GBP2025-02-25
0 GBP2024-02-25
Fixed Assets
1,916 GBP2025-02-25
1,916 GBP2024-02-25
Total Inventories
0 GBP2025-02-25
0 GBP2024-02-25
Debtors
0 GBP2025-02-25
0 GBP2024-02-25
Cash at bank and in hand
15,258 GBP2025-02-25
22,243 GBP2024-02-25
Current assets - Investments
0 GBP2025-02-25
0 GBP2024-02-25
Current Assets
15,258 GBP2025-02-25
22,243 GBP2024-02-25
Net Current Assets/Liabilities
9,401 GBP2025-02-25
15,899 GBP2024-02-25
Total Assets Less Current Liabilities
11,317 GBP2025-02-25
17,815 GBP2024-02-25
Creditors
Amounts falling due after one year
0 GBP2025-02-25
0 GBP2024-02-25
Net Assets/Liabilities
11,317 GBP2025-02-25
17,815 GBP2024-02-25
Equity
Retained earnings (accumulated losses)
11,317 GBP2025-02-25
17,815 GBP2024-02-25
Equity
11,317 GBP2025-02-25
17,815 GBP2024-02-25
Average Number of Employees
02024-02-26 ~ 2025-02-25
02023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-02-25
0 GBP2024-02-25
Plant and equipment
0 GBP2025-02-25
0 GBP2024-02-25
Tools/Equipment for furniture and fittings
0 GBP2025-02-25
0 GBP2024-02-25
Office equipment
1,916 GBP2025-02-25
1,916 GBP2024-02-25
Vehicles
0 GBP2025-02-25
0 GBP2024-02-25
Property, Plant & Equipment - Gross Cost
1,916 GBP2025-02-25
1,916 GBP2024-02-25
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-26 ~ 2025-02-25
Plant and equipment
0 GBP2024-02-26 ~ 2025-02-25
Tools/Equipment for furniture and fittings
0 GBP2024-02-26 ~ 2025-02-25
Office equipment
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Disposals
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-25
0 GBP2024-02-25
Plant and equipment
0 GBP2025-02-25
0 GBP2024-02-25
Tools/Equipment for furniture and fittings
0 GBP2025-02-25
0 GBP2024-02-25
Office equipment
0 GBP2025-02-25
0 GBP2024-02-25
Vehicles
0 GBP2025-02-25
0 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-25
0 GBP2024-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-26 ~ 2025-02-25
Plant and equipment
0 GBP2024-02-26 ~ 2025-02-25
Tools/Equipment for furniture and fittings
0 GBP2024-02-26 ~ 2025-02-25
Office equipment
0 GBP2024-02-26 ~ 2025-02-25
Vehicles
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-26 ~ 2025-02-25
Plant and equipment
0 GBP2024-02-26 ~ 2025-02-25
Tools/Equipment for furniture and fittings
0 GBP2024-02-26 ~ 2025-02-25
Office equipment
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-26 ~ 2025-02-25
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-25
0 GBP2024-02-25
Plant and equipment
0 GBP2025-02-25
0 GBP2024-02-25
Tools/Equipment for furniture and fittings
0 GBP2025-02-25
0 GBP2024-02-25
Office equipment
1,916 GBP2025-02-25
1,916 GBP2024-02-25
Vehicles
0 GBP2025-02-25
0 GBP2024-02-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-02-25
0 GBP2024-02-25
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-02-25
0 GBP2024-02-25
Trade Creditors/Trade Payables
Amounts falling due within one year
5,857 GBP2025-02-25
6,344 GBP2024-02-25
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-02-25
0 GBP2024-02-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-02-25
0 GBP2024-02-25
Other Creditors
Amounts falling due within one year
0 GBP2025-02-25
0 GBP2024-02-25