Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,379 GBP2024-02-29
88,622 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,862 GBP2024-02-29
84,141 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,721 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
8,517 GBP2024-02-29
4,481 GBP2023-02-28
Property, Plant & Equipment
8,517 GBP2024-02-29
4,481 GBP2023-02-28
Total Inventories
41,753 GBP2024-02-29
37,423 GBP2023-02-28
Debtors
87,392 GBP2024-02-29
100,313 GBP2023-02-28
Cash at bank and in hand
59,754 GBP2024-02-29
459,003 GBP2023-02-28
Current Assets
188,899 GBP2024-02-29
596,739 GBP2023-02-28
Creditors
Amounts falling due within one year
82,376 GBP2024-02-29
95,957 GBP2023-02-28
Net Current Assets/Liabilities
106,523 GBP2024-02-29
500,782 GBP2023-02-28
Total Assets Less Current Liabilities
115,040 GBP2024-02-29
505,263 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
114,940 GBP2024-02-29
505,163 GBP2023-02-28
Equity
115,040 GBP2024-02-29
505,263 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
8,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
94,379 GBP2024-02-29
88,622 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,862 GBP2024-02-29
84,141 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
67,475 GBP2024-02-29
80,770 GBP2023-02-28
Other Debtors
19,917 GBP2024-02-29
19,543 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
81,142 GBP2024-02-29
83,083 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,176 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,234 GBP2024-02-29
11,698 GBP2023-02-28