Average Number of Employees
212023-06-08 ~ 2024-02-29
Intangible Assets
90,143 GBP2024-02-29
Property, Plant & Equipment
86,880 GBP2024-02-29
Fixed Assets
177,023 GBP2024-02-29
Total Inventories
5,000 GBP2024-02-29
Debtors
4,249 GBP2024-02-29
Cash at bank and in hand
11,963 GBP2024-02-29
Current Assets
21,212 GBP2024-02-29
Net Current Assets/Liabilities
-305,622 GBP2024-02-29
Total Assets Less Current Liabilities
-128,599 GBP2024-02-29
Net Assets/Liabilities
-128,599 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
-128,699 GBP2024-02-29
Equity
-128,599 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-128,699 GBP2023-06-08 ~ 2024-02-29
Profit/Loss
-128,699 GBP2023-06-08 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-128,699 GBP2023-06-08 ~ 2024-02-29
Comprehensive Income/Expense
-128,699 GBP2023-06-08 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-06-08 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-06-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-06-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
100 GBP2023-06-08 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-06-08 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
100,159 GBP2024-02-29
Intangible Assets - Gross Cost
100,159 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,016 GBP2023-06-08 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
10,016 GBP2023-06-08 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,016 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
10,016 GBP2024-02-29
Intangible Assets
Net goodwill
90,143 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
35,000 GBP2024-02-29
Tools/Equipment for furniture and fittings
69,225 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
104,225 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,845 GBP2023-06-08 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,345 GBP2023-06-08 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,845 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,345 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Long leasehold
31,500 GBP2024-02-29
Tools/Equipment for furniture and fittings
55,380 GBP2024-02-29
Other Debtors
4,249 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
31,392 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
18,846 GBP2024-02-29
Other Creditors
Amounts falling due within one year
276,596 GBP2024-02-29
Advances or credits made to directors during the period
17,400 GBP2023-06-08 ~ 2024-02-29
Advances or credits repaid by directors
-279,000 GBP2023-06-08 ~ 2024-02-29
Advances or credits given to directors
-261,600 GBP2024-02-29