Property, Plant & Equipment
591 GBP2024-02-29
850 GBP2023-02-28
Debtors
Current
13,338 GBP2024-02-29
11,192 GBP2023-02-28
Cash at bank and in hand
4,006 GBP2024-02-29
5,254 GBP2023-02-28
Current Assets
17,344 GBP2024-02-29
16,446 GBP2023-02-28
Net Current Assets/Liabilities
12,315 GBP2024-02-29
10,011 GBP2023-02-28
Total Assets Less Current Liabilities
12,906 GBP2024-02-29
10,861 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-02-29
Net Assets/Liabilities
10,406 GBP2024-02-29
6,361 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
10,404 GBP2024-02-29
6,359 GBP2023-02-28
Equity
10,406 GBP2024-02-29
6,361 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,483 GBP2024-02-29
7,483 GBP2023-02-28
Office equipment
2,603 GBP2024-02-29
2,603 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,086 GBP2024-02-29
10,086 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,079 GBP2024-02-29
6,945 GBP2023-02-28
Office equipment
2,416 GBP2024-02-29
2,291 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,495 GBP2024-02-29
9,236 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-03-01 ~ 2024-02-29
Office equipment
125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
404 GBP2024-02-29
538 GBP2023-02-28
Office equipment
187 GBP2024-02-29
312 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,670 GBP2024-02-29
6,009 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
5,668 GBP2024-02-29
5,183 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
13,338 GBP2024-02-29
11,192 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
2,500 GBP2024-02-29
Dividend per share (interim)
2,250.002023-03-01 ~ 2024-02-29
Director Remuneration
12,600 GBP2023-03-01 ~ 2024-02-29
12,600 GBP2022-03-01 ~ 2023-02-28