Property, Plant & Equipment
2,046 GBP2024-02-29
3,928 GBP2023-02-28
Debtors
Current
235 GBP2024-02-29
828 GBP2023-02-28
Cash at bank and in hand
21,119 GBP2024-02-29
35,819 GBP2023-02-28
Current Assets
21,354 GBP2024-02-29
36,647 GBP2023-02-28
Net Current Assets/Liabilities
19,637 GBP2024-02-29
28,423 GBP2023-02-28
Total Assets Less Current Liabilities
21,683 GBP2024-02-29
32,351 GBP2023-02-28
Net Assets/Liabilities
21,499 GBP2024-02-29
32,094 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
21,299 GBP2024-02-29
31,894 GBP2023-02-28
Equity
21,499 GBP2024-02-29
32,094 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
685 GBP2023-03-01 ~ 2024-02-29
1,023 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,356 GBP2024-02-29
6,426 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,356 GBP2024-02-29
6,426 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,070 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,070 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,310 GBP2024-02-29
2,498 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2024-02-29
2,498 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
685 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-873 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-873 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,046 GBP2024-02-29
3,928 GBP2023-02-28
Other Debtors
235 GBP2024-02-29
828 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
235 GBP2024-02-29
828 GBP2023-02-28
Amounts Owed to Related Parties
697 GBP2024-02-29