Average Number of Employees
42023-03-01 ~ 2024-02-29
42021-11-08 ~ 2023-02-28
Property, Plant & Equipment
14,906 GBP2023-02-28
Fixed Assets
14,906 GBP2023-02-28
Total Inventories
1,354 GBP2023-02-28
Debtors
Current
110 GBP2024-02-29
46,984 GBP2023-02-28
Cash at bank and in hand
83 GBP2024-02-29
5,439 GBP2023-02-28
Current Assets
193 GBP2024-02-29
53,777 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,651 GBP2024-02-29
-67,717 GBP2023-02-28
Net Current Assets/Liabilities
-1,458 GBP2024-02-29
-13,940 GBP2023-02-28
Total Assets Less Current Liabilities
-1,458 GBP2024-02-29
966 GBP2023-02-28
Net Assets/Liabilities
-1,458 GBP2024-02-29
966 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-1,558 GBP2024-02-29
866 GBP2023-02-28
Equity
-1,458 GBP2024-02-29
966 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Furniture and fittings
202023-03-01 ~ 2024-02-29
Wages/Salaries
9,950 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
9,950 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,263 GBP2023-02-28
Furniture and fittings
15,615 GBP2023-02-28
Other
1,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
18,628 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,263 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-15,615 GBP2023-03-01 ~ 2024-02-29
Other
-1,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-18,628 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
253 GBP2023-02-28
Furniture and fittings
2,970 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,722 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
256 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
325 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-274 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-3,226 GBP2023-03-01 ~ 2024-02-29
Other
-547 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,047 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Current
26,915 GBP2023-02-28
Other Debtors
Current
110 GBP2024-02-29
4,996 GBP2023-02-28
Prepayments/Accrued Income
Current
15,073 GBP2023-02-28
Cash and Cash Equivalents
83 GBP2024-02-29
5,439 GBP2023-02-28
Trade Creditors/Trade Payables
Current
41 GBP2024-02-29
16,986 GBP2023-02-28
Corporation Tax Payable
Current
263 GBP2023-02-28
Taxation/Social Security Payable
Current
1,975 GBP2023-02-28
Other Creditors
Current
110 GBP2024-02-29
43,003 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-02-29
5,490 GBP2023-02-28
Creditors
Current
1,651 GBP2024-02-29
67,717 GBP2023-02-28