Property, Plant & Equipment
819 GBP2024-02-29
1,092 GBP2023-02-28
Debtors
Current
14,315 GBP2024-02-29
11,881 GBP2023-02-28
Cash at bank and in hand
481 GBP2024-02-29
175 GBP2023-02-28
Current Assets
14,796 GBP2024-02-29
12,056 GBP2023-02-28
Net Current Assets/Liabilities
230 GBP2024-02-29
699 GBP2023-02-28
Net Assets/Liabilities
1,049 GBP2024-02-29
1,791 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,363 GBP2024-02-29
2,363 GBP2023-02-28
Other
542 GBP2024-02-29
542 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,905 GBP2024-02-29
2,905 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,615 GBP2024-02-29
1,366 GBP2023-02-28
Other
471 GBP2024-02-29
447 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2024-02-29
1,813 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
249 GBP2023-03-01 ~ 2024-02-29
Other
24 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
748 GBP2024-02-29
997 GBP2023-02-28
Other
71 GBP2024-02-29
95 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
14,315 GBP2024-02-29
11,881 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
8,263 GBP2024-02-29
9,038 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Bank Borrowings
Current
6,442 GBP2024-02-29
8,537 GBP2023-02-28
Other Remaining Borrowings
Current
1,821 GBP2024-02-29
501 GBP2023-02-28
Total Borrowings
Current
8,263 GBP2024-02-29
9,038 GBP2023-02-28
Dividend per share (interim)
7,000.002023-03-01 ~ 2024-02-29
2,000.002022-03-01 ~ 2023-02-28
Director Remuneration
12,570 GBP2023-03-01 ~ 2024-02-29
12,319 GBP2022-03-01 ~ 2023-02-28