Property, Plant & Equipment
7,490 GBP2022-02-28
9,987 GBP2021-02-28
Total Inventories
267,855 GBP2022-02-28
785,508 GBP2021-02-28
Debtors
Current
3,770 GBP2022-02-28
2,295 GBP2021-02-28
Cash at bank and in hand
331,459 GBP2022-02-28
19,031 GBP2021-02-28
Net Assets/Liabilities
517,054 GBP2022-02-28
142,796 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
516,954 GBP2022-02-28
142,696 GBP2021-02-28
Equity
517,054 GBP2022-02-28
142,796 GBP2021-02-28
Average Number of Employees
42021-03-01 ~ 2022-02-28
42020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Other
44,028 GBP2022-02-28
44,028 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
44,028 GBP2022-02-28
44,028 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,538 GBP2022-02-28
34,041 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,538 GBP2022-02-28
34,041 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,497 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,497 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Other
7,490 GBP2022-02-28
9,987 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
37 GBP2022-02-28
0 GBP2021-02-28
Other Debtors
Current
3,733 GBP2022-02-28
2,295 GBP2021-02-28
Trade Creditors/Trade Payables
Current
1,024 GBP2022-02-28
2,703 GBP2021-02-28
Corporation Tax Payable
Current
88,369 GBP2022-02-28
31,504 GBP2021-02-28
Other Creditors
Current
2,254 GBP2022-02-28
637,332 GBP2021-02-28
Net Deferred Tax Liability/Asset
-1,873 GBP2022-02-28
-1,898 GBP2021-02-28
0 GBP2020-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25 GBP2021-03-01 ~ 2022-02-28
-1,898 GBP2020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-03-01 ~ 2022-02-28
100 GBP2020-03-01 ~ 2021-02-28