Average Number of Employees
02022-03-01 ~ 2023-02-28
02020-09-07 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
296 GBP2022-02-28
Total Inventories
17,845 GBP2022-02-28
Debtors
2 GBP2023-02-28
2 GBP2022-02-28
Cash at bank and in hand
13,444 GBP2023-02-28
4,963 GBP2022-02-28
Current Assets
13,446 GBP2023-02-28
22,810 GBP2022-02-28
Creditors
Current
13,709 GBP2023-02-28
21,505 GBP2022-02-28
Net Current Assets/Liabilities
-263 GBP2023-02-28
1,305 GBP2022-02-28
Total Assets Less Current Liabilities
-263 GBP2023-02-28
1,601 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-265 GBP2023-02-28
1,599 GBP2022-02-28
Equity
-263 GBP2023-02-28
1,601 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
264 GBP2022-02-28
Computers
180 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
444 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-264 GBP2022-03-01 ~ 2023-02-28
Computers
-180 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-444 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2022-02-28
Computers
60 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2022-03-01 ~ 2023-02-28
Computers
60 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-176 GBP2022-03-01 ~ 2023-02-28
Computers
-120 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
176 GBP2022-02-28
Computers
120 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-02-28
Amounts falling due within one year, Current
2 GBP2022-02-28
Other Taxation & Social Security Payable
Current
-303 GBP2023-02-28
306 GBP2022-02-28
Other Creditors
Current
14,012 GBP2023-02-28
21,199 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-28