Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
12,288 GBP2022-02-28
Debtors
2,700 GBP2022-02-28
Cash at bank and in hand
67 GBP2023-02-28
5,050 GBP2022-02-28
Current Assets
67 GBP2023-02-28
7,750 GBP2022-02-28
Creditors
Current
49,968 GBP2023-02-28
47,916 GBP2022-02-28
Net Current Assets/Liabilities
-49,901 GBP2023-02-28
-40,166 GBP2022-02-28
Total Assets Less Current Liabilities
-49,901 GBP2023-02-28
-27,878 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-49,902 GBP2023-02-28
-27,879 GBP2022-02-28
Equity
-49,901 GBP2023-02-28
-27,878 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,000 GBP2022-02-28
Furniture and fittings
12,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
30,000 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-18,000 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-12,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-30,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,627 GBP2022-02-28
Furniture and fittings
7,085 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,712 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,627 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-7,085 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,712 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
7,373 GBP2022-02-28
Furniture and fittings
4,915 GBP2022-02-28
Other Debtors
Current
2,700 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
43,109 GBP2023-02-28
47,556 GBP2022-02-28
Accrued Liabilities
Current
360 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-22,023 GBP2022-03-01 ~ 2023-02-28