Intangible Assets
747 GBP2025-02-28
1,111 GBP2024-02-29
Property, Plant & Equipment
8,711 GBP2025-02-28
11,495 GBP2024-02-29
Fixed Assets
9,458 GBP2025-02-28
12,606 GBP2024-02-29
Total Inventories
10,104 GBP2025-02-28
9,692 GBP2024-02-29
Debtors
848 GBP2025-02-28
1,436 GBP2024-02-29
Cash at bank and in hand
1,368 GBP2025-02-28
4,218 GBP2024-02-29
Current Assets
12,320 GBP2025-02-28
15,346 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-21,688 GBP2025-02-28
-43,177 GBP2024-02-29
Net Current Assets/Liabilities
-8,690 GBP2025-02-28
-27,193 GBP2024-02-29
Total Assets Less Current Liabilities
768 GBP2025-02-28
-14,587 GBP2024-02-29
Net Assets/Liabilities
-127,908 GBP2025-02-28
-110,870 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-128,008 GBP2025-02-28
-110,970 GBP2024-02-29
Equity
-127,908 GBP2025-02-28
-110,870 GBP2024-02-29
Average Number of Employees
92024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
3,253 GBP2025-02-28
2,889 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
364 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,133 GBP2025-02-28
36,782 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
34,133 GBP2025-02-28
36,782 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,826 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,826 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,422 GBP2025-02-28
25,287 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,422 GBP2025-02-28
25,287 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,206 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,071 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,071 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,711 GBP2025-02-28
11,495 GBP2024-02-29
Other types of inventories not specified separately
10,104 GBP2025-02-28
9,692 GBP2024-02-29
Trade Debtors/Trade Receivables
848 GBP2025-02-28
1,436 GBP2024-02-29
Debtors
Current
848 GBP2025-02-28
1,436 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
100 shares2025-02-28
100 shares2024-02-29