Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,428 GBP2024-02-29
6,071 GBP2023-02-28
Fixed Assets
2,428 GBP2024-02-29
6,071 GBP2023-02-28
Debtors
Current
68,939 GBP2024-02-29
2,612 GBP2023-02-28
Cash at bank and in hand
663 GBP2024-02-29
1,560 GBP2023-02-28
Current Assets
69,602 GBP2024-02-29
4,172 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-227,779 GBP2024-02-29
-337,639 GBP2023-02-28
Net Current Assets/Liabilities
-158,177 GBP2024-02-29
-333,467 GBP2023-02-28
Total Assets Less Current Liabilities
-155,749 GBP2024-02-29
-327,396 GBP2023-02-28
Net Assets/Liabilities
-155,749 GBP2024-02-29
-327,396 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-155,751 GBP2024-02-29
-327,398 GBP2023-02-28
Equity
-155,749 GBP2024-02-29
-327,396 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-03-01 ~ 2024-02-29
Computers
02023-03-01 ~ 2024-02-29
Wages/Salaries
55,992 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
4,297 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
60,576 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,112 GBP2024-02-29
14,112 GBP2023-02-28
Computers
517 GBP2024-02-29
517 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,629 GBP2024-02-29
14,629 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,257 GBP2023-02-28
Computers
301 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,558 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,514 GBP2023-03-01 ~ 2024-02-29
Computers, Owned/Freehold
129 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
3,643 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,771 GBP2024-02-29
Computers
430 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,201 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
2,341 GBP2024-02-29
5,855 GBP2023-02-28
Computers
87 GBP2024-02-29
216 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,141 GBP2024-02-29
2,270 GBP2023-02-28
Other Debtors
Current
342 GBP2024-02-29
342 GBP2023-02-28
Prepayments/Accrued Income
Current
67,456 GBP2024-02-29
Cash and Cash Equivalents
663 GBP2024-02-29
1,560 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,699 GBP2024-02-29
9,258 GBP2023-02-28
Taxation/Social Security Payable
Current
30,037 GBP2024-02-29
45,598 GBP2023-02-28
Other Creditors
Current
182,580 GBP2024-02-29
280,983 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,463 GBP2024-02-29
1,800 GBP2023-02-28
Creditors
Current
227,779 GBP2024-02-29
337,639 GBP2023-02-28