Property, Plant & Equipment
918 GBP2025-02-27
27,560 GBP2024-02-27
Debtors
Current
4,647 GBP2025-02-27
0 GBP2024-02-27
Cash at bank and in hand
12,893 GBP2025-02-27
4,110 GBP2024-02-27
Creditors
Current
-31,474 GBP2025-02-27
-74,205 GBP2024-02-27
Net Assets/Liabilities
-13,016 GBP2025-02-27
-42,535 GBP2024-02-27
Equity
Called up share capital
2 GBP2025-02-27
2 GBP2024-02-27
Retained earnings (accumulated losses)
-13,018 GBP2025-02-27
-42,537 GBP2024-02-27
Equity
-13,016 GBP2025-02-27
-42,535 GBP2024-02-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-02-28 ~ 2025-02-27
Office equipment
252024-02-28 ~ 2025-02-27
Average Number of Employees
22024-02-28 ~ 2025-02-27
22023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-27
37,194 GBP2024-02-27
Office equipment
2,794 GBP2025-02-27
7,143 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
2,794 GBP2025-02-27
44,337 GBP2024-02-27
Property, Plant & Equipment - Disposals
Plant and equipment
-37,194 GBP2024-02-28 ~ 2025-02-27
Office equipment
-5,293 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Disposals
-42,487 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-27
13,551 GBP2024-02-27
Office equipment
1,876 GBP2025-02-27
3,226 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,876 GBP2025-02-27
16,777 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-02-28 ~ 2025-02-27
Office equipment
1,876 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,551 GBP2024-02-28 ~ 2025-02-27
Office equipment
-3,226 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,777 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-27
23,643 GBP2024-02-27
Office equipment
918 GBP2025-02-27
3,917 GBP2024-02-27
Other Creditors
Current
31,474 GBP2025-02-27
74,205 GBP2024-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-28 ~ 2025-02-27
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-02-28 ~ 2025-02-27
2 GBP2023-02-28 ~ 2024-02-27