Intangible Assets
69,300 GBP2024-02-29
77,000 GBP2023-02-28
Property, Plant & Equipment
32,100 GBP2024-02-29
42,800 GBP2023-02-28
Fixed Assets
101,400 GBP2024-02-29
119,800 GBP2023-02-28
Debtors
5,189 GBP2024-02-29
Cash at bank and in hand
2,599 GBP2024-02-29
Current Assets
7,788 GBP2024-02-29
Net Current Assets/Liabilities
-13,248 GBP2024-02-29
-1,500 GBP2023-02-28
Total Assets Less Current Liabilities
88,152 GBP2024-02-29
118,300 GBP2023-02-28
Net Assets/Liabilities
-39,667 GBP2024-02-29
-22,687 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
-39,667 GBP2024-02-29
-22,687 GBP2023-02-28
Equity
-39,667 GBP2024-02-29
-22,687 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
72023-03-01 ~ 2024-02-29
02022-02-04 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2024-02-29
77,000 GBP2023-02-28
Intangible Assets - Gross Cost
77,000 GBP2024-02-29
77,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
7,700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
7,700 GBP2024-02-29
Intangible Assets
Net goodwill
69,300 GBP2024-02-29
77,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Tools/Equipment for furniture and fittings
36,800 GBP2024-02-29
36,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
42,800 GBP2024-02-29
42,800 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,500 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
9,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,700 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,500 GBP2024-02-29
Tools/Equipment for furniture and fittings
9,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,700 GBP2024-02-29
Property, Plant & Equipment
Vehicles
4,500 GBP2024-02-29
6,000 GBP2023-02-28
Tools/Equipment for furniture and fittings
27,600 GBP2024-02-29
36,800 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
17,167 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
2,169 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-02-29
1,500 GBP2023-02-28