Intangible Assets
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment
3,564 GBP2024-02-29
4,752 GBP2023-02-28
Fixed Assets
13,564 GBP2024-02-29
14,752 GBP2023-02-28
Total Inventories
57,220 GBP2024-02-29
Debtors
Amounts falling due within one year
38,230 GBP2024-02-29
66,917 GBP2023-02-28
Cash at bank and in hand
69,875 GBP2024-02-29
154,808 GBP2023-02-28
Current Assets
165,325 GBP2024-02-29
221,725 GBP2023-02-28
Creditors
Amounts falling due within one year
-55,511 GBP2024-02-29
-104,008 GBP2023-02-28
Net Current Assets/Liabilities
109,814 GBP2024-02-29
117,717 GBP2023-02-28
Total Assets Less Current Liabilities
123,378 GBP2024-02-29
132,469 GBP2023-02-28
Creditors
Amounts falling due after one year
-8,287 GBP2024-02-29
-12,546 GBP2023-02-28
Net Assets/Liabilities
115,091 GBP2024-02-29
119,923 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
114,991 GBP2024-02-29
119,823 GBP2023-02-28
Equity
115,091 GBP2024-02-29
119,923 GBP2023-02-28
Wages/Salaries
8,342 GBP2023-03-01 ~ 2024-02-29
10,417 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
184 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
8,404 GBP2023-03-01 ~ 2024-02-29
10,794 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets
Other
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
23,495 GBP2024-02-29
23,495 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,495 GBP2024-02-29
23,495 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
19,931 GBP2024-02-29
18,743 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,931 GBP2024-02-29
18,743 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
3,564 GBP2024-02-29
4,752 GBP2023-02-28