Intangible Assets
37,271 GBP2024-02-28
39,342 GBP2023-02-28
Property, Plant & Equipment
140,441 GBP2024-02-28
148,811 GBP2023-02-28
Fixed Assets
177,712 GBP2024-02-28
188,153 GBP2023-02-28
Total Inventories
20,781 GBP2024-02-28
18,325 GBP2023-02-28
Debtors
110,426 GBP2024-02-28
108,186 GBP2023-02-28
Cash at bank and in hand
16,241 GBP2024-02-28
18,449 GBP2023-02-28
Current Assets
147,448 GBP2024-02-28
144,960 GBP2023-02-28
Creditors
Amounts falling due within one year
-79,022 GBP2024-02-28
-46,695 GBP2023-02-28
Net Current Assets/Liabilities
68,426 GBP2024-02-28
98,265 GBP2023-02-28
Total Assets Less Current Liabilities
246,138 GBP2024-02-28
286,418 GBP2023-02-28
Creditors
Amounts falling due after one year
-71,439 GBP2024-02-28
-124,453 GBP2023-02-28
Net Assets/Liabilities
174,699 GBP2024-02-28
161,965 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
174,599 GBP2024-02-28
161,865 GBP2023-02-28
Equity
174,699 GBP2024-02-28
161,965 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-28
112022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
51,768 GBP2024-02-28
51,768 GBP2023-02-28
Intangible Assets - Gross Cost
51,768 GBP2024-02-28
51,768 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,497 GBP2024-02-28
12,426 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
14,497 GBP2024-02-28
12,426 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,071 GBP2023-03-01 ~ 2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,071 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
37,271 GBP2024-02-28
39,342 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,505 GBP2024-02-28
156,505 GBP2023-02-28
Furniture and fittings
102,127 GBP2024-02-28
102,127 GBP2023-02-28
Computers
14,464 GBP2024-02-28
14,464 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
273,096 GBP2024-02-28
273,096 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,500 GBP2024-02-28
62,816 GBP2023-02-28
Furniture and fittings
55,648 GBP2024-02-28
53,201 GBP2023-02-28
Computers
9,507 GBP2024-02-28
8,268 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,655 GBP2024-02-28
124,285 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,684 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
2,447 GBP2023-03-01 ~ 2024-02-28
Computers
1,239 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,370 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
89,005 GBP2024-02-28
93,689 GBP2023-02-28
Furniture and fittings
46,479 GBP2024-02-28
48,926 GBP2023-02-28
Computers
4,957 GBP2024-02-28
6,196 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-28