Intangible Assets
22,234 GBP2024-02-29
24,434 GBP2023-02-28
Property, Plant & Equipment
2,794 GBP2024-02-29
5,410 GBP2023-02-28
Fixed Assets
25,028 GBP2024-02-29
29,844 GBP2023-02-28
Total Inventories
101,058 GBP2024-02-29
90,344 GBP2023-02-28
Debtors
Current
92,324 GBP2024-02-29
64,734 GBP2023-02-28
Cash at bank and in hand
3 GBP2024-02-29
3 GBP2023-02-28
Current Assets
193,385 GBP2024-02-29
155,081 GBP2023-02-28
Net Current Assets/Liabilities
67,637 GBP2024-02-29
78,269 GBP2023-02-28
Total Assets Less Current Liabilities
92,665 GBP2024-02-29
108,113 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-28,032 GBP2024-02-29
-25,784 GBP2023-02-28
Net Assets/Liabilities
29,002 GBP2024-02-29
42,329 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
65,166 GBP2024-02-29
65,166 GBP2023-02-28
Intangible Assets - Gross Cost
65,166 GBP2024-02-29
65,166 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,932 GBP2024-02-29
40,732 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
42,932 GBP2024-02-29
40,732 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
22,234 GBP2024-02-29
24,434 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,744 GBP2024-02-29
6,744 GBP2023-02-28
Other
17,114 GBP2024-02-29
17,114 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,858 GBP2024-02-29
23,858 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,031 GBP2024-02-29
3,126 GBP2023-02-28
Other
17,033 GBP2024-02-29
15,322 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,064 GBP2024-02-29
18,448 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
905 GBP2023-03-01 ~ 2024-02-29
Other
1,711 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,616 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,713 GBP2024-02-29
3,618 GBP2023-02-28
Other
81 GBP2024-02-29
1,792 GBP2023-02-28
Other types of inventories not specified separately
101,058 GBP2024-02-29
90,344 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,912 GBP2024-02-29
28,533 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
68,412 GBP2024-02-29
36,201 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
92,324 GBP2024-02-29
64,734 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
11,981 GBP2024-02-29
20,013 GBP2023-02-28
Non-current, Amounts falling due after one year
28,032 GBP2024-02-29
25,784 GBP2023-02-28
Bank Borrowings
Non-current
28,032 GBP2024-02-29
25,784 GBP2023-02-28
Current
3,048 GBP2024-02-29
13,145 GBP2023-02-28
Bank Overdrafts
Current
8,183 GBP2024-02-29
6,118 GBP2023-02-28
Other Remaining Borrowings
Current
750 GBP2024-02-29
750 GBP2023-02-28
Total Borrowings
Current
11,981 GBP2024-02-29
20,013 GBP2023-02-28
Dividend per share (interim)
440.002023-03-01 ~ 2024-02-29
Director Remuneration
25,140 GBP2023-03-01 ~ 2024-02-29
24,645 GBP2022-03-01 ~ 2023-02-28