Property, Plant & Equipment
0 GBP2025-05-08
2,304 GBP2024-02-29
Investment Property
0 GBP2025-05-08
125,000 GBP2024-02-29
Debtors
Current
0 GBP2025-05-08
296 GBP2024-02-29
Cash at bank and in hand
154,882 GBP2025-05-08
102,668 GBP2024-02-29
Creditors
Non-current
0 GBP2025-05-08
-95,426 GBP2024-02-29
Net Assets/Liabilities
22,789 GBP2025-05-08
10,498 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-05-08
2 GBP2024-02-29
Revaluation reserve
0 GBP2025-05-08
14,198 GBP2024-02-29
Retained earnings (accumulated losses)
22,787 GBP2025-05-08
-3,702 GBP2024-02-29
Equity
22,789 GBP2025-05-08
10,498 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-01 ~ 2025-05-08
Office equipment
202024-03-01 ~ 2025-05-08
Average Number of Employees
22024-03-01 ~ 2025-05-08
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-08
3,609 GBP2024-02-29
Office equipment
0 GBP2025-05-08
730 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-08
4,339 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,609 GBP2024-03-01 ~ 2025-05-08
Office equipment
-730 GBP2024-03-01 ~ 2025-05-08
Property, Plant & Equipment - Disposals
-4,339 GBP2024-03-01 ~ 2025-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-08
1,741 GBP2024-02-29
Office equipment
0 GBP2025-05-08
294 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-08
2,035 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-03-01 ~ 2025-05-08
Office equipment
102 GBP2024-03-01 ~ 2025-05-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2024-03-01 ~ 2025-05-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,286 GBP2024-03-01 ~ 2025-05-08
Office equipment
-396 GBP2024-03-01 ~ 2025-05-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,682 GBP2024-03-01 ~ 2025-05-08
Corporation Tax Payable
Current
6,860 GBP2025-05-08
0 GBP2024-02-29
Other Creditors
Current
125,233 GBP2025-05-08
124,344 GBP2024-02-29
Non-current
0 GBP2025-05-08
95,426 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-08
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-05-08
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-03-01 ~ 2025-05-08
2 GBP2023-03-01 ~ 2024-02-29