Debtors
835 GBP2023-02-28
1,448 GBP2022-02-28
Cash at bank and in hand
2,614 GBP2023-02-28
3,466 GBP2022-02-28
Current Assets
3,449 GBP2023-02-28
4,914 GBP2022-02-28
Net Current Assets/Liabilities
-401,636 GBP2023-02-28
-365,214 GBP2022-02-28
Total Assets Less Current Liabilities
-401,636 GBP2023-02-28
-365,214 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-401,637 GBP2023-02-28
-365,215 GBP2022-02-28
Equity
-401,636 GBP2023-02-28
-365,214 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,346 GBP2022-02-28
Computers
1,790 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
127,587 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-92,695 GBP2022-03-01 ~ 2023-02-28
Computers
-1,790 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-128,936 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,346 GBP2022-02-28
Computers
1,790 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,587 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,486 GBP2022-03-01 ~ 2023-02-28
Computers
-1,790 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,727 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
269 GBP2022-02-28
Other Debtors
Amounts falling due within one year, Current
835 GBP2023-02-28
1,179 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
835 GBP2023-02-28
1,448 GBP2022-02-28
Trade Creditors/Trade Payables
Current
215 GBP2023-02-28
458 GBP2022-02-28
Amounts owed to group undertakings
Current
406,213 GBP2023-02-28
365,713 GBP2022-02-28
Other Taxation & Social Security Payable
Current
-3,418 GBP2023-02-28
1,306 GBP2022-02-28
Other Creditors
Current
2,075 GBP2023-02-28
2,651 GBP2022-02-28