Property, Plant & Equipment
4,096 GBP2025-02-28
5,211 GBP2024-02-29
Fixed Assets
4,096 GBP2025-02-28
5,211 GBP2024-02-29
Debtors
5 GBP2025-02-28
63 GBP2024-02-29
Cash at bank and in hand
10,634 GBP2025-02-28
11,130 GBP2024-02-29
Current Assets
10,639 GBP2025-02-28
11,193 GBP2024-02-29
Net Current Assets/Liabilities
2,132 GBP2025-02-28
4,690 GBP2024-02-29
Total Assets Less Current Liabilities
6,228 GBP2025-02-28
9,901 GBP2024-02-29
Net Assets/Liabilities
6,228 GBP2025-02-28
9,901 GBP2024-02-29
Equity
Retained earnings (accumulated losses)
6,228 GBP2025-02-28
9,901 GBP2024-02-29
Equity
6,228 GBP2025-02-28
9,901 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,789 GBP2025-02-28
3,789 GBP2024-02-29
Tools/Equipment for furniture and fittings
6,720 GBP2025-02-28
6,720 GBP2024-02-29
Office equipment
1,298 GBP2025-02-28
1,298 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,807 GBP2025-02-28
11,807 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,819 GBP2025-02-28
2,576 GBP2024-02-29
Tools/Equipment for furniture and fittings
3,967 GBP2025-02-28
3,279 GBP2024-02-29
Office equipment
925 GBP2025-02-28
741 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,711 GBP2025-02-28
6,596 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
688 GBP2024-03-01 ~ 2025-02-28
Office equipment
184 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
970 GBP2025-02-28
1,213 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,753 GBP2025-02-28
3,441 GBP2024-02-29
Office equipment
373 GBP2025-02-28
557 GBP2024-02-29
Other Debtors
5 GBP2025-02-28
63 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,606 GBP2025-02-28
360 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,110 GBP2025-02-28
1,110 GBP2024-02-29
Other Creditors
Amounts falling due within one year
5,791 GBP2025-02-28
5,033 GBP2024-02-29