Intangible Assets
65,067 GBP2024-02-29
78,041 GBP2023-02-28
Property, Plant & Equipment
9,691 GBP2024-02-29
10,746 GBP2023-02-28
Fixed Assets
74,758 GBP2024-02-29
88,787 GBP2023-02-28
Total Inventories
249,171 GBP2024-02-29
111,028 GBP2023-02-28
Debtors
Current
111,149 GBP2024-02-29
295,585 GBP2023-02-28
Cash at bank and in hand
357,061 GBP2024-02-29
327,238 GBP2023-02-28
Current Assets
717,381 GBP2024-02-29
733,851 GBP2023-02-28
Net Current Assets/Liabilities
328,877 GBP2024-02-29
304,385 GBP2023-02-28
Net Assets/Liabilities
403,635 GBP2024-02-29
393,172 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
128,853 GBP2024-02-29
128,853 GBP2023-02-28
Intangible Assets - Gross Cost
128,853 GBP2024-02-29
128,853 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,786 GBP2024-02-29
50,812 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
63,786 GBP2024-02-29
50,812 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,974 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
12,974 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
65,067 GBP2024-02-29
78,041 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,831 GBP2024-02-29
36,588 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
38,831 GBP2024-02-29
36,588 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,140 GBP2024-02-29
25,842 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,140 GBP2024-02-29
25,842 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,691 GBP2024-02-29
10,746 GBP2023-02-28
Other types of inventories not specified separately
249,171 GBP2024-02-29
111,028 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,543 GBP2024-02-29
191,127 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
83,734 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
111,149 GBP2024-02-29
295,585 GBP2023-02-28
Number of Shares Issued (Fully Paid)
125 shares2024-02-29
125 shares2023-02-28
Nominal value of allotted share capital
125 GBP2023-03-01 ~ 2024-02-29
125 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
59,000 GBP2023-03-01 ~ 2024-02-29
59,000 GBP2022-03-01 ~ 2023-02-28