Property, Plant & Equipment
1,321 GBP2024-02-29
866 GBP2023-02-28
Debtors
Current
2,010 GBP2024-02-29
3,525 GBP2023-02-28
Cash at bank and in hand
4,916 GBP2024-02-29
313 GBP2023-02-28
Current Assets
6,926 GBP2024-02-29
3,838 GBP2023-02-28
Net Current Assets/Liabilities
-5,159 GBP2024-02-29
836 GBP2023-02-28
Total Assets Less Current Liabilities
-3,838 GBP2024-02-29
1,702 GBP2023-02-28
Net Assets/Liabilities
-4,089 GBP2024-02-29
1,537 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-4,189 GBP2024-02-29
1,437 GBP2023-02-28
Equity
-4,089 GBP2024-02-29
1,537 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-22 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
2,256 GBP2024-02-29
1,299 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,590 GBP2024-02-29
1,299 GBP2023-02-28
Plant and equipment
334 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,185 GBP2024-02-29
433 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2024-02-29
433 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-03-01 ~ 2024-02-29
Office equipment
752 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
250 GBP2024-02-29
Office equipment
1,071 GBP2024-02-29
866 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,600 GBP2024-02-29
3,525 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
410 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,010 GBP2024-02-29
3,525 GBP2023-02-28