Called-up share capital (not paid)
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
600 GBP2025-02-28
900 GBP2024-02-28
Property, Plant & Equipment
1,690 GBP2025-02-28
1,120 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
2,290 GBP2025-02-28
2,020 GBP2024-02-28
Total Inventories
41,912 GBP2025-02-28
1,072 GBP2024-02-28
Debtors
47,407 GBP2025-02-28
1,622 GBP2024-02-28
Cash at bank and in hand
20,162 GBP2025-02-28
9,444 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
109,481 GBP2025-02-28
12,138 GBP2024-02-28
Creditors
Amounts falling due within one year
-125,845 GBP2025-02-28
-11,720 GBP2024-02-28
Net Current Assets/Liabilities
-16,364 GBP2025-02-28
418 GBP2024-02-28
Total Assets Less Current Liabilities
-14,074 GBP2025-02-28
2,438 GBP2024-02-28
Creditors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-28
Net Assets/Liabilities
-14,074 GBP2025-02-28
2,438 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Share premium
0 GBP2025-02-28
0 GBP2024-02-28
Revaluation reserve
0 GBP2025-02-28
0 GBP2024-02-28
Retained earnings (accumulated losses)
-14,174 GBP2025-02-28
2,338 GBP2024-02-28
Equity
-14,074 GBP2025-02-28
2,438 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
1,500 GBP2025-02-28
1,500 GBP2024-02-28
Intangible assets - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2025-02-28
600 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-02-29 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
2,743 GBP2025-02-28
1,750 GBP2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,053 GBP2025-02-28
630 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28