Property, Plant & Equipment
5,972 GBP2026-02-28
22,222 GBP2025-02-28
Fixed Assets
5,972 GBP2026-02-28
22,222 GBP2025-02-28
Total Inventories
0 GBP2026-02-28
0 GBP2025-02-28
Debtors
9,397 GBP2026-02-28
40,506 GBP2025-02-28
Cash at bank and in hand
1 GBP2026-02-28
201 GBP2025-02-28
Current Assets
9,398 GBP2026-02-28
40,707 GBP2025-02-28
Net Current Assets/Liabilities
-59,379 GBP2026-02-28
-22,133 GBP2025-02-28
Total Assets Less Current Liabilities
-53,407 GBP2026-02-28
89 GBP2025-02-28
Creditors
Amounts falling due after one year
0 GBP2026-02-28
0 GBP2025-02-28
Net Assets/Liabilities
-53,407 GBP2026-02-28
89 GBP2025-02-28
Equity
Called up share capital
1 GBP2026-02-28
1 GBP2025-02-28
Revaluation reserve
0 GBP2026-02-28
0 GBP2025-02-28
Retained earnings (accumulated losses)
-53,408 GBP2026-02-28
88 GBP2025-02-28
Equity
-53,407 GBP2026-02-28
89 GBP2025-02-28
Average Number of Employees
42025-03-01 ~ 2026-02-28
42024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,000 GBP2026-02-28
65,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
65,000 GBP2026-02-28
65,000 GBP2025-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Disposals
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,028 GBP2026-02-28
42,778 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,028 GBP2026-02-28
42,778 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,250 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,250 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
5,972 GBP2026-02-28
22,222 GBP2025-02-28
Trade Debtors/Trade Receivables
0 GBP2026-02-28
0 GBP2025-02-28
Prepayments/Accrued Income
0 GBP2026-02-28
0 GBP2025-02-28
Other Debtors
9,397 GBP2026-02-28
40,506 GBP2025-02-28
Debtors
Amounts falling due after one year
0 GBP2026-02-28
0 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,106 GBP2026-02-28
0 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2026-02-28
0 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2026-02-28
0 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
58,258 GBP2026-02-28
60,465 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,413 GBP2026-02-28
2,375 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2026-02-28
0 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2026-02-28
0 GBP2025-02-28
Other Creditors
Amounts falling due after one year
0 GBP2026-02-28
0 GBP2025-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2025-03-01 ~ 2026-02-28