Property, Plant & Equipment
2,432 GBP2025-02-28
2,863 GBP2024-02-29
Total Inventories
4,355 GBP2025-02-28
420 GBP2024-02-29
Debtors
Current
4,111 GBP2025-02-28
2,199 GBP2024-02-29
Cash at bank and in hand
39,688 GBP2025-02-28
35,495 GBP2024-02-29
Current Assets
48,154 GBP2025-02-28
38,114 GBP2024-02-29
Net Current Assets/Liabilities
33,997 GBP2025-02-28
26,036 GBP2024-02-29
Total Assets Less Current Liabilities
36,429 GBP2025-02-28
28,899 GBP2024-02-29
Net Assets/Liabilities
35,967 GBP2025-02-28
28,355 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
35,965 GBP2025-02-28
28,353 GBP2024-02-29
Equity
35,967 GBP2025-02-28
28,355 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,399 GBP2025-02-28
10,399 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,399 GBP2025-02-28
10,399 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,967 GBP2025-02-28
7,536 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,967 GBP2025-02-28
7,536 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,432 GBP2025-02-28
2,863 GBP2024-02-29
Value of work in progress
4,355 GBP2025-02-28
420 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,727 GBP2025-02-28
Current, Amounts falling due within one year
1,816 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
4,111 GBP2025-02-28
Current, Amounts falling due within one year
2,199 GBP2024-02-29
Amounts Owed to Related Parties
9,222 GBP2025-02-28
8,204 GBP2024-02-29
Other Creditors
4,935 GBP2025-02-28
3,874 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29