Property, Plant & Equipment
3,298 GBP2025-02-28
4,398 GBP2024-02-29
Fixed Assets
3,298 GBP2025-02-28
4,398 GBP2024-02-29
Debtors
1,405 GBP2025-02-28
1,290 GBP2024-02-29
Cash at bank and in hand
427 GBP2025-02-28
18,771 GBP2024-02-29
Current Assets
1,832 GBP2025-02-28
20,061 GBP2024-02-29
Net Current Assets/Liabilities
310 GBP2025-02-28
6,988 GBP2024-02-29
Total Assets Less Current Liabilities
3,608 GBP2025-02-28
11,386 GBP2024-02-29
Net Assets/Liabilities
1,882 GBP2025-02-28
10,287 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
1,872 GBP2025-02-28
10,277 GBP2024-02-29
Equity
1,882 GBP2025-02-28
10,287 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,284 GBP2025-02-28
6,284 GBP2024-02-29
Furniture and fittings
2,083 GBP2025-02-28
2,083 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,367 GBP2025-02-28
8,367 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,613 GBP2025-02-28
2,722 GBP2024-02-29
Furniture and fittings
1,456 GBP2025-02-28
1,247 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,069 GBP2025-02-28
3,969 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
209 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,671 GBP2025-02-28
3,562 GBP2024-02-29
Furniture and fittings
627 GBP2025-02-28
836 GBP2024-02-29
Debtors
Amounts falling due within one year
115 GBP2025-02-28
Other Debtors
Amounts falling due after one year
1,290 GBP2025-02-28
1,290 GBP2024-02-29
Debtors
Amounts falling due after one year
1,290 GBP2025-02-28
1,290 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
323 GBP2025-02-28
841 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2025-02-28
2,232 GBP2024-02-29
Other Creditors
Amounts falling due within one year
-1 GBP2025-02-28