Property, Plant & Equipment
7,419 GBP2023-02-28
15,167 GBP2022-02-28
Cash at bank and in hand
180 GBP2023-02-28
3,003 GBP2022-02-28
Current Assets
161,372 GBP2023-02-28
132,095 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-218,666 GBP2023-02-28
-174,560 GBP2022-02-28
Net Current Assets/Liabilities
-57,294 GBP2023-02-28
-42,465 GBP2022-02-28
Total Assets Less Current Liabilities
-49,875 GBP2023-02-28
-27,298 GBP2022-02-28
Equity
Called up share capital
4 GBP2023-02-28
4 GBP2022-02-28
Retained earnings (accumulated losses)
-49,879 GBP2023-02-28
-27,302 GBP2022-02-28
Equity
-49,875 GBP2023-02-28
-27,298 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-02-25 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,629 GBP2023-02-28
17,994 GBP2022-02-28
Plant and equipment
965 GBP2023-02-28
965 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
11,594 GBP2023-02-28
18,959 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-7,365 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,827 GBP2023-02-28
3,599 GBP2022-02-28
Plant and equipment
348 GBP2023-02-28
193 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,175 GBP2023-02-28
3,792 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,701 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
155 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,473 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Improvements to leasehold property
6,802 GBP2023-02-28
14,395 GBP2022-02-28
Plant and equipment
617 GBP2023-02-28
772 GBP2022-02-28
Other Creditors
Current
218,666 GBP2023-02-28
174,560 GBP2022-02-28