Intangible Assets
29,945 GBP2025-02-27
28,395 GBP2024-02-27
Property, Plant & Equipment
1,628 GBP2025-02-27
19,755 GBP2024-02-27
Fixed Assets
31,573 GBP2025-02-27
48,150 GBP2024-02-27
Debtors
5,648 GBP2025-02-27
1,159 GBP2024-02-27
Cash at bank and in hand
178 GBP2025-02-27
7,439 GBP2024-02-27
Current Assets
6,826 GBP2025-02-27
9,598 GBP2024-02-27
Creditors
Amounts falling due within one year
-503,290 GBP2025-02-27
-489,733 GBP2024-02-27
Net Current Assets/Liabilities
-496,464 GBP2025-02-27
-480,135 GBP2024-02-27
Total Assets Less Current Liabilities
-464,891 GBP2025-02-27
-431,985 GBP2024-02-27
Equity
Called up share capital
2 GBP2025-02-27
2 GBP2024-02-27
Retained earnings (accumulated losses)
-464,893 GBP2025-02-27
-431,987 GBP2024-02-27
Equity
-464,891 GBP2025-02-27
-431,985 GBP2024-02-27
Average Number of Employees
02024-02-28 ~ 2025-02-27
02023-02-28 ~ 2024-02-27
Intangible Assets - Gross Cost
Computer software
2,153 GBP2025-02-27
2,153 GBP2024-02-27
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-27
4,470 GBP2024-02-27
Development expenditure
29,945 GBP2025-02-27
28,395 GBP2024-02-27
Intangible Assets - Gross Cost
32,098 GBP2025-02-27
35,018 GBP2024-02-27
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-27
4,470 GBP2024-02-27
Development expenditure
0 GBP2025-02-27
0 GBP2024-02-27
Intangible Assets - Accumulated Amortisation & Impairment
2,153 GBP2025-02-27
6,623 GBP2024-02-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-27
0 GBP2024-02-27
Development expenditure
29,945 GBP2025-02-27
28,395 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,045 GBP2025-02-27
53,235 GBP2024-02-27
Motor vehicles
4,708 GBP2025-02-27
4,708 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
5,753 GBP2025-02-27
57,943 GBP2024-02-27
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,190 GBP2024-02-28 ~ 2025-02-27
Motor vehicles
0 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Other Disposals
-52,190 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
593 GBP2025-02-27
35,597 GBP2024-02-27
Motor vehicles
3,532 GBP2025-02-27
2,590 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,125 GBP2025-02-27
38,187 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-02-28 ~ 2025-02-27
Motor vehicles
942 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,084 GBP2024-02-28 ~ 2025-02-27
Motor vehicles
0 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,084 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment
Plant and equipment
452 GBP2025-02-27
17,637 GBP2024-02-27
Motor vehicles
1,176 GBP2025-02-27
2,118 GBP2024-02-27
Trade Debtors/Trade Receivables
Current
4,524 GBP2025-02-27
0 GBP2024-02-27
Other Debtors
Current, Amounts falling due within one year
1,124 GBP2025-02-27
Amounts falling due within one year, Current
1,159 GBP2024-02-27
Debtors
Current, Amounts falling due within one year
5,648 GBP2025-02-27
Amounts falling due within one year, Current
1,159 GBP2024-02-27
Trade Creditors/Trade Payables
Current
4,382 GBP2025-02-27
0 GBP2024-02-27
Other Creditors
Current
498,908 GBP2025-02-27
489,733 GBP2024-02-27
Creditors
Current
503,290 GBP2025-02-27
489,733 GBP2024-02-27