Property, Plant & Equipment
86,130 GBP2024-02-28
94,535 GBP2023-02-28
Debtors
20,063 GBP2024-02-28
14,149 GBP2023-02-28
Cash at bank and in hand
1,910 GBP2024-02-28
1,327 GBP2023-02-28
Current Assets
21,973 GBP2024-02-28
15,476 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-156,185 GBP2024-02-28
-123,340 GBP2023-02-28
Net Current Assets/Liabilities
-134,212 GBP2024-02-28
-107,864 GBP2023-02-28
Total Assets Less Current Liabilities
-48,082 GBP2024-02-28
-13,329 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-3,978 GBP2024-02-28
-13,524 GBP2023-02-28
Net Assets/Liabilities
-52,060 GBP2024-02-28
-26,853 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-52,160 GBP2024-02-28
-26,953 GBP2023-02-28
Equity
-52,060 GBP2024-02-28
-26,853 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,554 GBP2024-02-28
30,554 GBP2023-02-28
Furniture and fittings
87,459 GBP2024-02-28
80,664 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
118,013 GBP2024-02-28
111,218 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,479 GBP2024-02-28
4,583 GBP2023-02-28
Furniture and fittings
23,404 GBP2024-02-28
12,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,883 GBP2024-02-28
16,683 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,896 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
11,304 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,200 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
22,075 GBP2024-02-28
25,971 GBP2023-02-28
Furniture and fittings
64,055 GBP2024-02-28
68,564 GBP2023-02-28