Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
518 GBP2024-02-29
691 GBP2023-02-28
Fixed Assets
518 GBP2024-02-29
691 GBP2023-02-28
Total Inventories
250 GBP2024-02-29
250 GBP2023-02-28
Debtors
26,446 GBP2024-02-29
54,816 GBP2023-02-28
Cash at bank and in hand
6,285 GBP2023-02-28
Current Assets
26,696 GBP2024-02-29
61,351 GBP2023-02-28
Creditors
Current
17,803 GBP2024-02-29
17,475 GBP2023-02-28
Net Current Assets/Liabilities
8,893 GBP2024-02-29
43,876 GBP2023-02-28
Total Assets Less Current Liabilities
9,411 GBP2024-02-29
44,567 GBP2023-02-28
Creditors
Non-current
1,836 GBP2023-02-28
Net Assets/Liabilities
9,411 GBP2024-02-29
42,731 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
9,409 GBP2024-02-29
42,729 GBP2023-02-28
Equity
9,411 GBP2024-02-29
42,731 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
29,001 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,392 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,874 GBP2024-02-29
49,701 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
518 GBP2024-02-29
691 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
435 GBP2024-02-29
534 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
26,011 GBP2024-02-29
54,282 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
26,446 GBP2024-02-29
54,816 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,205 GBP2024-02-29
5,188 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,220 GBP2024-02-29
Other Creditors
Current
4,378 GBP2024-02-29
12,287 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,836 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Nominal value of allotted share capital
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28