Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
136,456 GBP2024-02-28
136,456 GBP2023-02-28
Fixed Assets - Investments
5 GBP2024-02-28
5 GBP2023-02-28
Fixed Assets
136,461 GBP2024-02-28
136,461 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
21,926 GBP2024-02-28
162,862 GBP2023-02-28
Cash at bank and in hand
238 GBP2024-02-28
46,695 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
22,164 GBP2024-02-28
209,557 GBP2023-02-28
Creditors
Amounts falling due within one year
-19,905 GBP2024-02-28
-1,500 GBP2023-02-28
Net Current Assets/Liabilities
2,259 GBP2024-02-28
208,057 GBP2023-02-28
Total Assets Less Current Liabilities
138,720 GBP2024-02-28
344,518 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
138,720 GBP2024-02-28
344,518 GBP2023-02-28
Equity
Called up share capital
85,000 GBP2024-02-28
85,000 GBP2023-02-28
Share premium
194,629 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
-496,548 GBP2024-02-28
-819,148 GBP2023-02-28
Equity
138,720 GBP2024-02-28
344,518 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
136,456 GBP2024-02-28
136,456 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28