Intangible Assets
1 GBP2024-02-29
2 GBP2023-02-28
Property, Plant & Equipment
2,124 GBP2024-02-29
32,910 GBP2023-02-28
Fixed Assets
2,125 GBP2024-02-29
32,912 GBP2023-02-28
Debtors
286,669 GBP2024-02-29
352,680 GBP2023-02-28
Cash at bank and in hand
11,875 GBP2024-02-29
12,952 GBP2023-02-28
Current Assets
298,544 GBP2024-02-29
365,632 GBP2023-02-28
Creditors
Current
630,542 GBP2024-02-29
384,165 GBP2023-02-28
Net Current Assets/Liabilities
-331,998 GBP2024-02-29
-18,533 GBP2023-02-28
Total Assets Less Current Liabilities
-329,873 GBP2024-02-29
14,379 GBP2023-02-28
Creditors
Non-current
-59,151 GBP2023-02-28
Net Assets/Liabilities
-330,404 GBP2024-02-29
-53,000 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-330,405 GBP2024-02-29
-53,001 GBP2023-02-28
Equity
-330,404 GBP2024-02-29
-53,000 GBP2023-02-28
Average Number of Employees
1002023-03-01 ~ 2024-02-29
842022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
5 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4 GBP2024-02-29
3 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
1 GBP2024-02-29
2 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,995 GBP2023-02-28
Computers
1,257 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
66,252 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,995 GBP2024-02-29
32,587 GBP2023-02-28
Computers
1,133 GBP2024-02-29
755 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,128 GBP2024-02-29
33,342 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,999 GBP2023-03-01 ~ 2024-02-29
Computers
378 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,377 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
2,000 GBP2024-02-29
32,408 GBP2023-02-28
Computers
124 GBP2024-02-29
502 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
203,156 GBP2024-02-29
326,092 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
37,701 GBP2024-02-29
1 GBP2023-02-28
Other Debtors
Current
24,156 GBP2024-02-29
Prepayments/Accrued Income
Current
21,656 GBP2024-02-29
26,587 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
286,669 GBP2024-02-29
Amounts falling due within one year, Current
352,680 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,280 GBP2024-02-29
5,946 GBP2023-02-28
Other Taxation & Social Security Payable
Current
276,556 GBP2024-02-29
87,918 GBP2023-02-28
Other Creditors
Current
118,287 GBP2024-02-29
111,226 GBP2023-02-28
Accrued Liabilities
Current
23,128 GBP2024-02-29
13,661 GBP2023-02-28
Other Creditors
Non-current
59,151 GBP2023-02-28