Property, Plant & Equipment
23,968 GBP2025-02-28
19,699 GBP2024-02-29
Fixed Assets
23,968 GBP2025-02-28
19,699 GBP2024-02-29
Debtors
5,057 GBP2025-02-28
600 GBP2024-02-29
Cash at bank and in hand
2,951 GBP2025-02-28
878 GBP2024-02-29
Current Assets
8,008 GBP2025-02-28
1,478 GBP2024-02-29
Creditors
Amounts falling due within one year
31,902 GBP2025-02-28
20,906 GBP2024-02-29
Net Current Assets/Liabilities
-23,894 GBP2025-02-28
-19,428 GBP2024-02-29
Total Assets Less Current Liabilities
74 GBP2025-02-28
271 GBP2024-02-29
Net Assets/Liabilities
74 GBP2025-02-28
271 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
73 GBP2025-02-28
270 GBP2024-02-29
Equity
74 GBP2025-02-28
271 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
30,905 GBP2025-02-28
25,857 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,654 GBP2025-02-28
1,654 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
32,559 GBP2025-02-28
27,511 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,671 GBP2025-02-28
7,022 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,591 GBP2025-02-28
7,812 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
649 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
23,234 GBP2025-02-28
18,835 GBP2024-02-29
Tools/Equipment for furniture and fittings
734 GBP2025-02-28
864 GBP2024-02-29
Trade Debtors/Trade Receivables
5,057 GBP2025-02-28
600 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
12,116 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
1,793 GBP2025-02-28
701 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
3,504 GBP2025-02-28
Other Creditors
Amounts falling due within one year
14,324 GBP2025-02-28
20,205 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
165 GBP2025-02-28