Property, Plant & Equipment
3,117 GBP2024-02-29
Fixed Assets
3,117 GBP2024-02-29
Total Inventories
18,472 GBP2024-02-29
17,950 GBP2023-02-28
Debtors
174,840 GBP2024-02-29
105,966 GBP2023-02-28
Cash at bank and in hand
65,107 GBP2024-02-29
61,005 GBP2023-02-28
Current Assets
258,419 GBP2024-02-29
184,921 GBP2023-02-28
Net Current Assets/Liabilities
-2,475 GBP2024-02-29
623 GBP2023-02-28
Total Assets Less Current Liabilities
642 GBP2024-02-29
623 GBP2023-02-28
Net Assets/Liabilities
642 GBP2024-02-29
623 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
542 GBP2024-02-29
523 GBP2023-02-28
Equity
642 GBP2024-02-29
623 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-03-01 ~ 2024-02-29
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,588 GBP2024-02-29
56,298 GBP2023-02-28
Office equipment
2,655 GBP2024-02-29
411 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
60,243 GBP2024-02-29
56,709 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,427 GBP2024-02-29
56,298 GBP2023-02-28
Office equipment
699 GBP2024-02-29
411 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,126 GBP2024-02-29
56,709 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2023-03-01 ~ 2024-02-29
Office equipment
288 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,161 GBP2024-02-29
Office equipment
1,956 GBP2024-02-29
Finished Goods/Goods for Resale
18,472 GBP2024-02-29
17,950 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
152,634 GBP2024-02-29
98,872 GBP2023-02-28
Other Debtors
Amounts falling due within one year
21,899 GBP2024-02-29
6,858 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
307 GBP2024-02-29
236 GBP2023-02-28
Debtors
Amounts falling due within one year
174,840 GBP2024-02-29
105,966 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
100,137 GBP2024-02-29
85,683 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
14,354 GBP2024-02-29
15,881 GBP2023-02-28
Other Creditors
Amounts falling due within one year
91,465 GBP2024-02-29
30,464 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,892 GBP2024-02-29
5,010 GBP2023-02-28