Property, Plant & Equipment
623 GBP2025-02-28
830 GBP2024-02-29
Debtors
Current
3,695 GBP2025-02-28
3,833 GBP2024-02-29
Cash at bank and in hand
4,902 GBP2025-02-28
4,039 GBP2024-02-29
Current Assets
8,597 GBP2025-02-28
7,872 GBP2024-02-29
Net Current Assets/Liabilities
-12,868 GBP2025-02-28
-17,872 GBP2024-02-29
Total Assets Less Current Liabilities
-12,245 GBP2025-02-28
-17,042 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-8,975 GBP2024-02-29
Net Assets/Liabilities
-17,208 GBP2025-02-28
-26,017 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,257 GBP2025-02-28
5,257 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,257 GBP2025-02-28
5,257 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,634 GBP2025-02-28
4,427 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,634 GBP2025-02-28
4,427 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
623 GBP2025-02-28
830 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,695 GBP2025-02-28
3,833 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
3,695 GBP2025-02-28
3,833 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
1,422 GBP2025-02-28
1,911 GBP2024-02-29
Non-current, Amounts falling due after one year
8,975 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
1 shares2025-02-28
1 shares2024-02-29
Bank Borrowings
Non-current
4,963 GBP2025-02-28
8,975 GBP2024-02-29
Bank Overdrafts
Current
1,422 GBP2025-02-28
1,911 GBP2024-02-29
Dividend per share (interim)
39,500.002024-03-01 ~ 2025-02-28
36,300.002023-03-01 ~ 2024-02-29
Director Remuneration
17,624 GBP2024-03-01 ~ 2025-02-28
16,136 GBP2023-03-01 ~ 2024-02-29