Property, Plant & Equipment
2 GBP2024-02-29
2 GBP2023-02-28
Total Inventories
129,510 GBP2024-02-29
156,420 GBP2023-02-28
Debtors
Current
77,593 GBP2024-02-29
76,484 GBP2023-02-28
Cash at bank and in hand
3,971 GBP2024-02-29
115,540 GBP2023-02-28
Current Assets
211,074 GBP2024-02-29
348,444 GBP2023-02-28
Net Current Assets/Liabilities
81,986 GBP2024-02-29
98,895 GBP2023-02-28
Net Assets/Liabilities
81,988 GBP2024-02-29
98,897 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,679 GBP2024-02-29
11,679 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,679 GBP2024-02-29
11,679 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,677 GBP2024-02-29
11,677 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,677 GBP2024-02-29
11,677 GBP2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2024-02-29
2 GBP2023-02-28
Other types of inventories not specified separately
129,510 GBP2024-02-29
156,420 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
77,593 GBP2024-02-29
Other Debtors
76,484 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
77,593 GBP2024-02-29
Debtors
76,484 GBP2023-02-28
Other Creditors
56,589 GBP2024-02-29
130,009 GBP2023-02-28
Accrued Liabilities
600 GBP2024-02-29
600 GBP2023-02-28
Corporation Tax Payable
5,297 GBP2023-02-28
Amounts owed to directors
71,899 GBP2024-02-29
113,643 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
0.102023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-02-29
10,000 shares2023-02-28
Par Value of Share
Class 2 ordinary share
0.102023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Number of Shares Issued (Fully Paid)
10,100 shares2024-02-29
10,100 shares2023-02-28
Nominal value of allotted share capital
1,010 GBP2023-03-01 ~ 2024-02-29
1,010 GBP2022-03-01 ~ 2023-02-28