Property, Plant & Equipment
5,965 GBP2024-02-29
7,013 GBP2023-02-28
Total Inventories
1,176 GBP2024-02-29
1,176 GBP2023-02-28
Debtors
9,317 GBP2024-02-29
1,818 GBP2023-02-28
Cash at bank and in hand
2,714 GBP2024-02-29
2,236 GBP2023-02-28
Current Assets
13,207 GBP2024-02-29
5,230 GBP2023-02-28
Creditors
Current
37,201 GBP2024-02-29
12,883 GBP2023-02-28
Net Current Assets/Liabilities
-23,994 GBP2024-02-29
-7,653 GBP2023-02-28
Total Assets Less Current Liabilities
-18,029 GBP2024-02-29
-640 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-18,129 GBP2024-02-29
-740 GBP2023-02-28
Equity
-18,029 GBP2024-02-29
-640 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
132022-02-09 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,704 GBP2024-02-29
8,766 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,744 GBP2024-02-29
8,766 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,269 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
40 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,771 GBP2024-02-29
1,753 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,779 GBP2024-02-29
1,753 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,536 GBP2023-03-01 ~ 2024-02-29
Computers
8 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,544 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
5,933 GBP2024-02-29
7,013 GBP2023-02-28
Computers
32 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,300 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
7,017 GBP2024-02-29
Current, Amounts falling due within one year
1,818 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
9,317 GBP2024-02-29
Current, Amounts falling due within one year
1,818 GBP2023-02-28
Other Taxation & Social Security Payable
Current
27,713 GBP2024-02-29
Other Creditors
Current
9,488 GBP2024-02-29
12,883 GBP2023-02-28