Property, Plant & Equipment
933 GBP2022-02-28
Fixed Assets
933 GBP2022-02-28
Total Inventories
1,000 GBP2022-02-28
Cash at bank and in hand
102,532 GBP2023-08-26
67,489 GBP2022-02-28
Current Assets
102,532 GBP2023-08-26
68,489 GBP2022-02-28
Creditors
Current
89,433 GBP2023-08-26
68,008 GBP2022-02-28
Net Current Assets/Liabilities
13,099 GBP2023-08-26
481 GBP2022-02-28
Total Assets Less Current Liabilities
13,099 GBP2023-08-26
1,414 GBP2022-02-28
Net Assets/Liabilities
13,099 GBP2023-08-26
1,237 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-08-26
100 GBP2022-02-28
Retained earnings (accumulated losses)
12,999 GBP2023-08-26
1,137 GBP2022-02-28
Equity
13,099 GBP2023-08-26
1,237 GBP2022-02-28
Average Number of Employees
102022-03-01 ~ 2023-08-26
112021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
6,750 GBP2022-02-28
Intangible assets - Disposals
Net goodwill
-6,750 GBP2022-03-01 ~ 2023-08-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2022-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,750 GBP2022-03-01 ~ 2023-08-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,108 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-17,108 GBP2022-03-01 ~ 2023-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,175 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,175 GBP2022-03-01 ~ 2023-08-26
Property, Plant & Equipment
Plant and equipment
933 GBP2022-02-28
Trade Creditors/Trade Payables
Current
5,674 GBP2023-08-26
2,179 GBP2022-02-28
Other Taxation & Social Security Payable
Current
36,224 GBP2023-08-26
20,210 GBP2022-02-28
Other Creditors
Current
47,535 GBP2023-08-26
45,619 GBP2022-02-28