Property, Plant & Equipment
36,482 GBP2024-02-29
37,245 GBP2023-02-28
Fixed Assets
36,482 GBP2024-02-29
37,245 GBP2023-02-28
Debtors
7,858 GBP2024-02-29
7,428 GBP2023-02-28
Cash at bank and in hand
1,756 GBP2024-02-29
10,446 GBP2023-02-28
Current Assets
9,614 GBP2024-02-29
17,874 GBP2023-02-28
Net Current Assets/Liabilities
-72,826 GBP2024-02-29
-58,925 GBP2023-02-28
Total Assets Less Current Liabilities
-36,344 GBP2024-02-29
-21,680 GBP2023-02-28
Net Assets/Liabilities
-36,344 GBP2024-02-29
-21,680 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-36,346 GBP2024-02-29
-21,682 GBP2023-02-28
Equity
-36,344 GBP2024-02-29
-21,680 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-03-01 ~ 2024-02-29
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,500 GBP2024-02-29
82,312 GBP2023-02-28
Office equipment
19,249 GBP2024-02-29
11,022 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
102,749 GBP2024-02-29
93,334 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,474 GBP2024-02-29
48,914 GBP2023-02-28
Office equipment
8,793 GBP2024-02-29
7,175 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,267 GBP2024-02-29
56,089 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,560 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,618 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,178 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
26,026 GBP2024-02-29
33,398 GBP2023-02-28
Office equipment
10,456 GBP2024-02-29
3,847 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
87 GBP2023-02-28
Other Creditors
Amounts falling due within one year
82,440 GBP2024-02-29
76,712 GBP2023-02-28