Property, Plant & Equipment
21,010 GBP2024-02-29
26,978 GBP2023-02-28
Fixed Assets
21,010 GBP2024-02-29
26,978 GBP2023-02-28
Cash at bank and in hand
455 GBP2024-02-29
71 GBP2023-02-28
Current Assets
455 GBP2024-02-29
71 GBP2023-02-28
Net Current Assets/Liabilities
-62,440 GBP2024-02-29
-70,105 GBP2023-02-28
Total Assets Less Current Liabilities
-41,430 GBP2024-02-29
-43,127 GBP2023-02-28
Net Assets/Liabilities
-41,430 GBP2024-02-29
-43,127 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-41,530 GBP2024-02-29
-43,227 GBP2023-02-28
Equity
-41,430 GBP2024-02-29
-43,127 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,580 GBP2024-02-29
26,580 GBP2023-02-28
Office equipment
12,964 GBP2024-02-29
12,964 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
39,544 GBP2024-02-29
39,544 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,328 GBP2024-02-29
8,320 GBP2023-02-28
Office equipment
6,206 GBP2024-02-29
4,246 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,534 GBP2024-02-29
12,566 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,008 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,968 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
14,252 GBP2024-02-29
18,260 GBP2023-02-28
Office equipment
6,758 GBP2024-02-29
8,718 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Amounts falling due within one year
62,895 GBP2024-02-29
70,176 GBP2023-02-28