Intangible Assets
19,450 GBP2025-02-28
20,912 GBP2024-02-29
Property, Plant & Equipment
10,664 GBP2025-02-28
15,501 GBP2024-02-29
Fixed Assets
30,114 GBP2025-02-28
36,413 GBP2024-02-29
Total Inventories
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Debtors
9,000 GBP2025-02-28
9,000 GBP2024-02-29
Cash at bank and in hand
3,275 GBP2025-02-28
3,266 GBP2024-02-29
Current Assets
13,275 GBP2025-02-28
13,266 GBP2024-02-29
Net Current Assets/Liabilities
-134,579 GBP2025-02-28
-128,944 GBP2024-02-29
Total Assets Less Current Liabilities
-104,465 GBP2025-02-28
-92,531 GBP2024-02-29
Net Assets/Liabilities
-105,976 GBP2025-02-28
-94,830 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-105,978 GBP2025-02-28
-94,832 GBP2024-02-29
Equity
-105,976 GBP2025-02-28
-94,830 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
21,918 GBP2025-02-28
21,918 GBP2024-02-29
Intangible Assets - Gross Cost
21,918 GBP2025-02-28
21,918 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,468 GBP2025-02-28
1,006 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
2,468 GBP2025-02-28
1,006 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,462 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,462 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
19,450 GBP2025-02-28
20,912 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,916 GBP2025-02-28
16,916 GBP2024-02-29
Office equipment
1,824 GBP2025-02-28
1,824 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
18,740 GBP2025-02-28
18,740 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,208 GBP2025-02-28
2,979 GBP2024-02-29
Office equipment
868 GBP2025-02-28
260 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,076 GBP2025-02-28
3,239 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,229 GBP2024-03-01 ~ 2025-02-28
Office equipment
608 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,837 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,708 GBP2025-02-28
13,937 GBP2024-02-29
Office equipment
956 GBP2025-02-28
1,564 GBP2024-02-29
Raw materials and consumables
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,280 GBP2025-02-28
8,384 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
3,137 GBP2025-02-28
2,618 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
788 GBP2025-02-28
788 GBP2024-02-29
Other Creditors
Amounts falling due within one year
135,599 GBP2025-02-28
129,371 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2025-02-28
1,049 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
2,299 GBP2025-02-28
3,088 GBP2024-02-29