Intangible Assets
28,395 GBP2024-02-27
28,785 GBP2023-02-27
Property, Plant & Equipment
19,755 GBP2024-02-27
23,808 GBP2023-02-27
Fixed Assets
48,150 GBP2024-02-27
52,593 GBP2023-02-27
Debtors
1,159 GBP2024-02-27
1,582 GBP2023-02-27
Cash at bank and in hand
7,439 GBP2024-02-27
898 GBP2023-02-27
Current Assets
9,598 GBP2024-02-27
3,480 GBP2023-02-27
Creditors
Current, Amounts falling due within one year
-489,733 GBP2024-02-27
-452,590 GBP2023-02-27
Net Current Assets/Liabilities
-480,135 GBP2024-02-27
-449,110 GBP2023-02-27
Total Assets Less Current Liabilities
-431,985 GBP2024-02-27
-396,517 GBP2023-02-27
Equity
Called up share capital
2 GBP2024-02-27
2 GBP2023-02-27
Retained earnings (accumulated losses)
-431,987 GBP2024-02-27
-396,519 GBP2023-02-27
Equity
-431,985 GBP2024-02-27
-396,517 GBP2023-02-27
Average Number of Employees
02023-02-28 ~ 2024-02-27
02022-02-28 ~ 2023-02-27
Intangible Assets - Gross Cost
Computer software
2,153 GBP2024-02-27
2,153 GBP2023-02-27
Patents/Trademarks/Licences/Concessions
4,470 GBP2024-02-27
4,470 GBP2023-02-27
Development expenditure
28,395 GBP2024-02-27
27,891 GBP2023-02-27
Intangible Assets - Gross Cost
35,018 GBP2024-02-27
34,514 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,470 GBP2024-02-27
3,576 GBP2023-02-27
Development expenditure
0 GBP2024-02-27
0 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
6,623 GBP2024-02-27
5,729 GBP2023-02-27
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
894 GBP2023-02-28 ~ 2024-02-27
Development expenditure
0 GBP2023-02-28 ~ 2024-02-27
Intangible Assets - Increase From Amortisation Charge for Year
894 GBP2023-02-28 ~ 2024-02-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-27
894 GBP2023-02-27
Development expenditure
28,395 GBP2024-02-27
27,891 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,235 GBP2023-02-27
Motor vehicles
4,708 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
57,943 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,598 GBP2024-02-27
32,486 GBP2023-02-27
Motor vehicles
2,590 GBP2024-02-27
1,648 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,188 GBP2024-02-27
34,134 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,112 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
942 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,054 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
17,637 GBP2024-02-27
20,748 GBP2023-02-27
Motor vehicles
2,118 GBP2024-02-27
3,060 GBP2023-02-27
Other Debtors
Amounts falling due within one year
1,159 GBP2024-02-27
1,582 GBP2023-02-27
Other Creditors
Current
489,733 GBP2024-02-27
452,590 GBP2023-02-27