Property, Plant & Equipment
2,022 GBP2024-02-29
2,272 GBP2023-02-28
Debtors
Current
9,533 GBP2024-02-29
532 GBP2023-02-28
Cash at bank and in hand
3,682 GBP2024-02-29
7,676 GBP2023-02-28
Current Assets
13,215 GBP2024-02-29
8,208 GBP2023-02-28
Net Current Assets/Liabilities
5,331 GBP2024-02-29
-8,920 GBP2023-02-28
Total Assets Less Current Liabilities
7,353 GBP2024-02-29
-6,648 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-4,680 GBP2024-02-29
Net Assets/Liabilities
2,673 GBP2024-02-29
-6,648 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,788 GBP2024-02-29
8,442 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,788 GBP2024-02-29
8,442 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,766 GBP2024-02-29
6,170 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,766 GBP2024-02-29
6,170 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
596 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,022 GBP2024-02-29
2,272 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,875 GBP2024-02-29
532 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
4,658 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
9,533 GBP2024-02-29
532 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
2,674 GBP2024-02-29
10,028 GBP2023-02-28
Non-current, Amounts falling due after one year
4,680 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
10 shares2023-02-28
Bank Borrowings
Non-current
4,680 GBP2024-02-29
Current
2,674 GBP2024-02-29
10,028 GBP2023-02-28