Intangible Assets
1,531 GBP2024-02-29
3,063 GBP2023-02-28
Property, Plant & Equipment
4,913 GBP2024-02-29
6,750 GBP2023-02-28
Fixed Assets
6,444 GBP2024-02-29
9,813 GBP2023-02-28
Total Inventories
110,678 GBP2024-02-29
141,262 GBP2023-02-28
Debtors
120,003 GBP2024-02-29
13,396 GBP2023-02-28
Cash at bank and in hand
347,858 GBP2024-02-29
245,050 GBP2023-02-28
Current Assets
578,539 GBP2024-02-29
399,708 GBP2023-02-28
Net Current Assets/Liabilities
243,287 GBP2024-02-29
298,475 GBP2023-02-28
Total Assets Less Current Liabilities
249,731 GBP2024-02-29
308,288 GBP2023-02-28
Net Assets/Liabilities
248,798 GBP2024-02-29
308,288 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
248,698 GBP2024-02-29
308,188 GBP2023-02-28
Equity
248,798 GBP2024-02-29
308,288 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
15,314 GBP2024-02-29
15,314 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,783 GBP2024-02-29
12,251 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,532 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
1,531 GBP2024-02-29
3,063 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,899 GBP2024-02-29
27,848 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,899 GBP2024-02-29
27,848 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,986 GBP2024-02-29
21,098 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,986 GBP2024-02-29
21,098 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,888 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,913 GBP2024-02-29
6,750 GBP2023-02-28
Trade Debtors/Trade Receivables
106,607 GBP2024-02-29
Other Debtors
13,396 GBP2024-02-29
13,396 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
73,640 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
254,071 GBP2024-02-29
95,065 GBP2023-02-28
Other Creditors
Amounts falling due within one year
7,541 GBP2024-02-29
6,168 GBP2023-02-28