Property, Plant & Equipment
119 GBP2024-12-31
14,223 GBP2024-02-29
Fixed Assets
119 GBP2024-12-31
14,223 GBP2024-02-29
Debtors
123,363 GBP2024-12-31
302,987 GBP2024-02-29
Cash at bank and in hand
45,057 GBP2024-12-31
33,911 GBP2024-02-29
Current Assets
168,420 GBP2024-12-31
336,898 GBP2024-02-29
Net Current Assets/Liabilities
145,285 GBP2024-12-31
295,547 GBP2024-02-29
Total Assets Less Current Liabilities
145,404 GBP2024-12-31
309,770 GBP2024-02-29
Net Assets/Liabilities
-2,458,755 GBP2024-12-31
-2,197,643 GBP2024-02-29
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2024-02-29
Retained earnings (accumulated losses)
-2,458,758 GBP2024-12-31
-2,197,646 GBP2024-02-29
Equity
-2,458,755 GBP2024-12-31
-2,197,643 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2024-12-31
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,966 GBP2024-02-29
Office equipment
1,899 GBP2024-12-31
22,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,899 GBP2024-12-31
36,166 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,966 GBP2024-03-01 ~ 2024-12-31
Office equipment
-20,301 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,267 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,472 GBP2024-02-29
Office equipment
1,780 GBP2024-12-31
13,471 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,780 GBP2024-12-31
21,943 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,123 GBP2024-03-01 ~ 2024-12-31
Office equipment
5,112 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,235 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,595 GBP2024-03-01 ~ 2024-12-31
Office equipment
-16,803 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,398 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
119 GBP2024-12-31
8,729 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,494 GBP2024-02-29
Other Debtors
Amounts falling due within one year
122,318 GBP2024-12-31
292,460 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,045 GBP2024-12-31
10,527 GBP2024-02-29
Debtors
Amounts falling due within one year
123,363 GBP2024-12-31
302,987 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18,325 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
21,873 GBP2024-12-31
21,873 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,262 GBP2024-12-31
1,153 GBP2024-02-29