Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Turnover/Revenue
2,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
0 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,000 GBP2023-03-01 ~ 2024-02-29
-1,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-03-01 ~ 2024-02-29
-6,000 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-0 GBP2023-03-01 ~ 2024-02-29
-6,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
0 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current
0 GBP2024-02-29
3,000 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-29
0 GBP2023-02-28
Current Assets
0 GBP2024-02-29
3,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-7,000 GBP2024-02-29
-10,000 GBP2023-02-28
Net Current Assets/Liabilities
-7,000 GBP2024-02-29
-7,000 GBP2023-02-28
Total Assets Less Current Liabilities
-6,000 GBP2024-02-29
-6,000 GBP2023-02-28
Net Assets/Liabilities
-6,000 GBP2024-02-29
-6,000 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-6,000 GBP2024-02-29
-6,000 GBP2023-02-28
-0 GBP2022-03-01
Equity
-6,000 GBP2024-02-29
-6,000 GBP2023-02-28
-0 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-03-01 ~ 2024-02-29
-6,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
0 GBP2024-02-29
0 GBP2023-02-28
Computer software
0 GBP2024-02-29
0 GBP2023-02-28
Goodwill
7,000 GBP2024-02-29
7,000 GBP2023-02-28
Intangible Assets - Gross Cost
7,000 GBP2024-02-29
7,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-02-29
0 GBP2023-02-28
Goodwill
7,000 GBP2024-02-29
7,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-02-29
7,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Development expenditure
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Computers
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
0 GBP2023-02-28
Office equipment
0 GBP2023-02-28
Computers
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-02-29
Office equipment
0 GBP2024-02-29
Computers
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Computers
0 GBP2024-02-29
0 GBP2023-02-28
Office equipment
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
2,000 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
0 GBP2023-02-28
Amounts owed to group undertakings
Current
6,000 GBP2024-02-29
9,000 GBP2023-02-28
Taxation/Social Security Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Creditors
Current
7,000 GBP2024-02-29
10,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-02-28