Property, Plant & Equipment
5,306 GBP2025-02-28
5,938 GBP2024-02-28
Fixed Assets
5,306 GBP2025-02-28
5,938 GBP2024-02-28
Total Inventories
253,702 GBP2025-02-28
31,668 GBP2024-02-28
Debtors
511 GBP2025-02-28
1,165 GBP2024-02-28
Cash at bank and in hand
39,967 GBP2025-02-28
16,108 GBP2024-02-28
Current Assets
294,180 GBP2025-02-28
48,941 GBP2024-02-28
Net Current Assets/Liabilities
-51,614 GBP2025-02-28
-20,936 GBP2024-02-28
Total Assets Less Current Liabilities
-46,308 GBP2025-02-28
-14,998 GBP2024-02-28
Net Assets/Liabilities
-148,307 GBP2025-02-28
-116,997 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-148,407 GBP2025-02-28
-117,097 GBP2024-02-28
Equity
-148,307 GBP2025-02-28
-116,997 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,135 GBP2025-02-28
19,135 GBP2024-02-28
Office equipment
10,400 GBP2025-02-28
11,366 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
29,535 GBP2025-02-28
30,501 GBP2024-02-28
Property, Plant & Equipment - Disposals
Office equipment
-1,515 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,515 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,848 GBP2025-02-28
14,001 GBP2024-02-28
Office equipment
9,381 GBP2025-02-28
10,562 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,229 GBP2025-02-28
24,563 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
847 GBP2024-02-29 ~ 2025-02-28
Office equipment
202 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,383 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,383 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,287 GBP2025-02-28
5,134 GBP2024-02-28
Office equipment
1,019 GBP2025-02-28
804 GBP2024-02-28
Finished Goods/Goods for Resale
253,702 GBP2025-02-28
31,668 GBP2024-02-28
Other Debtors
Amounts falling due within one year
511 GBP2025-02-28
1,165 GBP2024-02-28
Debtors
Amounts falling due within one year
511 GBP2025-02-28
1,165 GBP2024-02-28
Other Creditors
Amounts falling due within one year
324,984 GBP2025-02-28
7,913 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,710 GBP2025-02-28
19,215 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
101,999 GBP2025-02-28
101,999 GBP2024-02-28