Property, Plant & Equipment
10,814 GBP2023-02-28
7,051 GBP2022-02-28
Fixed Assets
10,814 GBP2023-02-28
7,051 GBP2022-02-28
Debtors
5,427 GBP2023-02-28
4,956 GBP2022-02-28
Cash at bank and in hand
2,032 GBP2023-02-28
5,206 GBP2022-02-28
Current Assets
7,459 GBP2023-02-28
10,162 GBP2022-02-28
Creditors
Amounts falling due within one year
-12,751 GBP2023-02-28
-22,063 GBP2022-02-28
Net Current Assets/Liabilities
-5,292 GBP2023-02-28
-11,901 GBP2022-02-28
Total Assets Less Current Liabilities
5,522 GBP2023-02-28
-4,850 GBP2022-02-28
Creditors
Amounts falling due after one year
-14,131 GBP2023-02-28
Net Assets/Liabilities
-8,609 GBP2023-02-28
-4,850 GBP2022-02-28
Equity
Called up share capital
4 GBP2023-02-28
4 GBP2022-02-28
Retained earnings (accumulated losses)
-8,613 GBP2023-02-28
-4,854 GBP2022-02-28
Equity
-8,609 GBP2023-02-28
-4,850 GBP2022-02-28
Wages/Salaries
39,737 GBP2022-03-01 ~ 2023-02-28
22,115 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
40,945 GBP2022-03-01 ~ 2023-02-28
23,509 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Average Number of Employees
102022-03-01 ~ 2023-02-28
72021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,550 GBP2023-02-28
7,550 GBP2022-02-28
Furniture and fittings
664 GBP2023-02-28
664 GBP2022-02-28
Computers
2,177 GBP2023-02-28
1,653 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
17,391 GBP2023-02-28
9,867 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,044 GBP2023-02-28
1,875 GBP2022-02-28
Furniture and fittings
336 GBP2023-02-28
227 GBP2022-02-28
Computers
1,197 GBP2023-02-28
714 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,577 GBP2023-02-28
2,816 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,169 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
109 GBP2022-03-01 ~ 2023-02-28
Computers
483 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,761 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
9,506 GBP2023-02-28
5,675 GBP2022-02-28
Furniture and fittings
328 GBP2023-02-28
437 GBP2022-02-28
Computers
980 GBP2023-02-28
939 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 1 ordinary share
40 shares2022-03-01 ~ 2023-02-28