Intangible Assets
2 GBP2024-02-29
2 GBP2023-02-28
Property, Plant & Equipment
3,198 GBP2024-02-29
3,857 GBP2023-02-28
Fixed Assets
3,200 GBP2024-02-29
3,859 GBP2023-02-28
Total Inventories
29,889 GBP2024-02-29
28,083 GBP2023-02-28
Debtors
Current
115,304 GBP2024-02-29
107,315 GBP2023-02-28
Cash at bank and in hand
4,525 GBP2024-02-29
11,579 GBP2023-02-28
Current Assets
149,718 GBP2024-02-29
146,977 GBP2023-02-28
Net Current Assets/Liabilities
110,906 GBP2024-02-29
104,770 GBP2023-02-28
Total Assets Less Current Liabilities
114,106 GBP2024-02-29
108,629 GBP2023-02-28
Net Assets/Liabilities
113,306 GBP2024-02-29
107,896 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
325,000 GBP2024-02-29
325,000 GBP2023-02-28
Intangible Assets - Gross Cost
325,000 GBP2024-02-29
325,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
324,998 GBP2024-02-29
324,998 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
324,998 GBP2024-02-29
324,998 GBP2023-02-28
Intangible Assets
Goodwill
2 GBP2024-02-29
2 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,783 GBP2024-02-29
22,376 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
22,783 GBP2024-02-29
22,376 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,585 GBP2024-02-29
18,519 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,585 GBP2024-02-29
18,519 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,066 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,198 GBP2024-02-29
3,857 GBP2023-02-28
Value of work in progress
29,889 GBP2024-02-29
28,083 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,252 GBP2024-02-29
28,140 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
115,304 GBP2024-02-29
107,315 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
2,634 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-02-29
1,500 shares2023-02-28
Bank Overdrafts
Current
2,634 GBP2023-02-28
Dividend per share (interim)
43.332023-03-01 ~ 2024-02-29
46.672022-03-01 ~ 2023-02-28