Property, Plant & Equipment
29,537 GBP2022-02-28
Fixed Assets
29,537 GBP2022-02-28
Total Inventories
1,150 GBP2022-02-28
Trade Debtors/Trade Receivables
10,482 GBP2023-08-31
215 GBP2022-02-28
Cash at bank and in hand
299,819 GBP2023-08-31
188,882 GBP2022-02-28
Current Assets
310,301 GBP2023-08-31
190,247 GBP2022-02-28
Net Current Assets/Liabilities
202,182 GBP2023-08-31
Total Assets Less Current Liabilities
202,182 GBP2023-08-31
127,893 GBP2022-02-28
Creditors
Amounts falling due after one year
-64,903 GBP2022-02-28
Net Assets/Liabilities
202,182 GBP2023-08-31
57,924 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-02-28
Retained earnings (accumulated losses)
202,180 GBP2023-08-31
57,922 GBP2022-02-28
Equity
202,182 GBP2023-08-31
57,924 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
7,353 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,353 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
78,869 GBP2022-02-28
Property, Plant & Equipment - Disposals
-78,869 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,332 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,332 GBP2022-03-01 ~ 2023-08-31
Finished Goods/Goods for Resale
1,150 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,482 GBP2023-08-31
215 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,169 GBP2023-08-31
9,145 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
52,489 GBP2023-08-31
22,293 GBP2022-02-28
Other Creditors
Amounts falling due within one year
52,461 GBP2023-08-31
60,453 GBP2022-02-28
Amounts falling due after one year
64,903 GBP2022-02-28
Average Number of Employees
122022-03-01 ~ 2023-08-31
122021-03-01 ~ 2022-02-28