Property, Plant & Equipment
1,097 GBP2024-02-29
8,414 GBP2023-02-28
Fixed Assets
1,097 GBP2024-02-29
8,414 GBP2023-02-28
Total Inventories
10,538 GBP2024-02-29
10,538 GBP2023-02-28
Debtors
78,808 GBP2024-02-29
58,487 GBP2023-02-28
Cash at bank and in hand
78,931 GBP2024-02-29
56,290 GBP2023-02-28
Current Assets
168,277 GBP2024-02-29
125,315 GBP2023-02-28
Creditors
Current
134,867 GBP2024-02-29
105,393 GBP2023-02-28
Net Current Assets/Liabilities
33,410 GBP2024-02-29
19,922 GBP2023-02-28
Total Assets Less Current Liabilities
34,507 GBP2024-02-29
28,336 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
34,497 GBP2024-02-29
28,326 GBP2023-02-28
Equity
34,507 GBP2024-02-29
28,336 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,671 GBP2024-02-29
63,260 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-57,589 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,574 GBP2024-02-29
54,846 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,672 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,097 GBP2024-02-29
8,414 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,779 GBP2024-02-29
Amounts falling due within one year, Current
52,687 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
47,029 GBP2024-02-29
Amounts falling due within one year, Current
5,800 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
78,808 GBP2024-02-29
Amounts falling due within one year, Current
58,487 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,032 GBP2024-02-29
4,646 GBP2023-02-28
Other Taxation & Social Security Payable
Current
71,377 GBP2024-02-29
45,827 GBP2023-02-28
Other Creditors
Current
57,458 GBP2024-02-29
54,920 GBP2023-02-28