Intangible Assets
27,037 GBP2024-02-29
18,375 GBP2023-02-28
Property, Plant & Equipment
539 GBP2024-02-29
258 GBP2023-02-28
Fixed Assets
27,576 GBP2024-02-29
18,633 GBP2023-02-28
Total Inventories
75,309 GBP2024-02-29
150,000 GBP2023-02-28
Debtors
Current
74,228 GBP2024-02-29
113,690 GBP2023-02-28
Cash at bank and in hand
2,915 GBP2024-02-29
6,389 GBP2023-02-28
Current Assets
152,452 GBP2024-02-29
270,079 GBP2023-02-28
Net Current Assets/Liabilities
-11,562 GBP2024-02-29
7,713 GBP2023-02-28
Total Assets Less Current Liabilities
16,014 GBP2024-02-29
26,346 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-14,165 GBP2024-02-29
-24,044 GBP2023-02-28
Net Assets/Liabilities
1,849 GBP2024-02-29
2,302 GBP2023-02-28
Average Number of Employees
252023-03-01 ~ 2024-02-29
262022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
28,875 GBP2024-02-29
18,375 GBP2023-02-28
Intangible Assets - Gross Cost
28,875 GBP2024-02-29
18,375 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,838 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,838 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,838 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,838 GBP2024-02-29
Intangible Assets
Development expenditure
27,037 GBP2024-02-29
18,375 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
10,056 GBP2024-02-29
9,456 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,056 GBP2024-02-29
9,456 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,517 GBP2024-02-29
9,198 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,517 GBP2024-02-29
9,198 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
319 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
539 GBP2024-02-29
258 GBP2023-02-28
Value of work in progress
75,309 GBP2024-02-29
150,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,541 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
73,339 GBP2024-02-29
71,657 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
74,228 GBP2024-02-29
113,690 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
19,132 GBP2024-02-29
9,281 GBP2023-02-28
Non-current, Amounts falling due after one year
14,165 GBP2024-02-29
24,044 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 4 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
45 shares2024-02-29
45 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-02-29
45 shares2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2024-02-29
100 shares2023-02-28
Nominal value of allotted share capital
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Bank Borrowings
Non-current
14,165 GBP2024-02-29
24,044 GBP2023-02-28
Current
19,132 GBP2024-02-29
9,281 GBP2023-02-28
Dividend per share (interim)
35,000.002023-03-01 ~ 2024-02-29
41,000.002022-03-01 ~ 2023-02-28
Director Remuneration
25,000 GBP2023-03-01 ~ 2024-02-29
22,454 GBP2022-03-01 ~ 2023-02-28