Intangible Assets
5,850 GBP2025-02-28
6,300 GBP2024-02-29
Property, Plant & Equipment
4,599 GBP2025-02-28
5,023 GBP2024-02-29
Fixed Assets
10,449 GBP2025-02-28
11,323 GBP2024-02-29
Total Inventories
6,806 GBP2025-02-28
1,680 GBP2024-02-29
Debtors
Current
475 GBP2025-02-28
2,133 GBP2024-02-29
Cash at bank and in hand
12,653 GBP2025-02-28
22,273 GBP2024-02-29
Current Assets
19,934 GBP2025-02-28
26,086 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-13,374 GBP2025-02-28
-14,722 GBP2024-02-29
Net Current Assets/Liabilities
6,560 GBP2025-02-28
11,364 GBP2024-02-29
Total Assets Less Current Liabilities
17,009 GBP2025-02-28
22,687 GBP2024-02-29
Net Assets/Liabilities
17,009 GBP2025-02-28
21,387 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
9,000 GBP2025-02-28
9,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2025-02-28
2,700 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,113 GBP2025-02-28
16,492 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
17,113 GBP2025-02-28
16,492 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,514 GBP2025-02-28
11,469 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,514 GBP2025-02-28
11,469 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,045 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,599 GBP2025-02-28
5,023 GBP2024-02-29
Other types of inventories not specified separately
6,806 GBP2025-02-28
1,680 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Dividend per share (interim)
5,000.002024-03-01 ~ 2025-02-28
10,000.002023-03-01 ~ 2024-02-29
Director Remuneration
12,570 GBP2024-03-01 ~ 2025-02-28
5,362 GBP2023-03-01 ~ 2024-02-29