Intangible Assets
55,503 GBP2024-02-29
55,503 GBP2023-02-28
Property, Plant & Equipment
533 GBP2024-02-29
801 GBP2023-02-28
Fixed Assets
56,036 GBP2024-02-29
56,304 GBP2023-02-28
Total Inventories
12,235 GBP2024-02-29
19,385 GBP2023-02-28
Debtors
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Cash at bank and in hand
622 GBP2024-02-29
9,430 GBP2023-02-28
Current Assets
62,857 GBP2024-02-29
78,815 GBP2023-02-28
Net Current Assets/Liabilities
-65,145 GBP2024-02-29
-59,767 GBP2023-02-28
Total Assets Less Current Liabilities
-9,109 GBP2024-02-29
-3,463 GBP2023-02-28
Creditors
Amounts falling due after one year
-40,212 GBP2024-02-29
-40,212 GBP2023-02-28
Net Assets/Liabilities
-49,321 GBP2024-02-29
-43,675 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
55,503 GBP2024-02-29
55,503 GBP2023-02-28
Intangible Assets
Goodwill
55,503 GBP2024-02-29
55,503 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,608 GBP2024-02-29
2,608 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,075 GBP2024-02-29
1,807 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
533 GBP2024-02-29
801 GBP2023-02-28
Other Debtors
Amounts falling due within one year
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
473 GBP2024-02-29
473 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,370 GBP2024-02-29
1,190 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,660 GBP2024-02-29
10,660 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
118,899 GBP2024-02-29
125,899 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-02-29
360 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
40,212 GBP2024-02-29
40,212 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28