Intangible Assets
59,996 GBP2024-02-29
71,996 GBP2023-02-28
Property, Plant & Equipment
39,990 GBP2024-02-29
46,391 GBP2023-02-28
Fixed Assets
99,986 GBP2024-02-29
118,387 GBP2023-02-28
Total Inventories
9,460 GBP2024-02-29
9,216 GBP2023-02-28
Debtors
Current
3,237 GBP2024-02-29
10,716 GBP2023-02-28
Cash at bank and in hand
178,659 GBP2024-02-29
119,860 GBP2023-02-28
Current Assets
191,356 GBP2024-02-29
139,792 GBP2023-02-28
Net Current Assets/Liabilities
81,690 GBP2024-02-29
61,354 GBP2023-02-28
Total Assets Less Current Liabilities
181,676 GBP2024-02-29
179,741 GBP2023-02-28
Net Assets/Liabilities
156,997 GBP2024-02-29
134,012 GBP2023-02-28
Average Number of Employees
332023-03-01 ~ 2024-02-29
392022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
119,996 GBP2024-02-29
119,996 GBP2023-02-28
Intangible Assets - Gross Cost
119,996 GBP2024-02-29
119,996 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-02-29
48,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-02-29
48,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
59,996 GBP2024-02-29
71,996 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,119 GBP2024-02-29
81,069 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
92,335 GBP2024-02-29
81,069 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,533 GBP2024-02-29
34,678 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,345 GBP2024-02-29
34,678 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,855 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,667 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
35,586 GBP2024-02-29
46,391 GBP2023-02-28
Other types of inventories not specified separately
9,460 GBP2024-02-29
9,216 GBP2023-02-28
Prepayments
2,937 GBP2024-02-29
4,347 GBP2023-02-28
Other Debtors
300 GBP2024-02-29
6,369 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,237 GBP2024-02-29
10,716 GBP2023-02-28
Bank Borrowings
Non-current
17,918 GBP2024-02-29
36,915 GBP2023-02-28
Current
19,000 GBP2024-02-29
19,000 GBP2023-02-28
Director Remuneration
96,000 GBP2023-03-01 ~ 2024-02-29
96,000 GBP2022-03-01 ~ 2023-02-28