Property, Plant & Equipment
123,100 GBP2024-02-29
155,158 GBP2023-02-28
Debtors
Current
234 GBP2023-02-28
Net Current Assets/Liabilities
-285,790 GBP2024-02-29
-298,571 GBP2023-02-28
Total Assets Less Current Liabilities
-162,690 GBP2024-02-29
-143,413 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-02-28
Net Assets/Liabilities
-312,690 GBP2024-02-29
-293,413 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
30 GBP2023-03-01 ~ 2024-02-29
52 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
123,000 GBP2024-02-29
155,000 GBP2023-02-28
Tools/Equipment for furniture and fittings
12,115 GBP2024-02-29
20,095 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
135,115 GBP2024-02-29
175,095 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-32,000 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
-7,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-39,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,015 GBP2024-02-29
19,937 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,015 GBP2024-02-29
19,937 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,952 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,952 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
123,000 GBP2024-02-29
155,000 GBP2023-02-28
Tools/Equipment for furniture and fittings
100 GBP2024-02-29
158 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
128,644 GBP2024-02-29
145,288 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,000 shares2024-02-29
36,000 shares2023-02-28