Intangible Assets
5,863 GBP2022-02-28
Property, Plant & Equipment
1,129 GBP2023-02-28
1,193 GBP2022-02-28
Fixed Assets
1,129 GBP2023-02-28
7,056 GBP2022-02-28
Total Inventories
5,550 GBP2023-02-28
4,550 GBP2022-02-28
Debtors
36,925 GBP2022-02-28
Cash at bank and in hand
3,321 GBP2023-02-28
12,025 GBP2022-02-28
Current Assets
8,871 GBP2023-02-28
53,500 GBP2022-02-28
Net Current Assets/Liabilities
601 GBP2023-02-28
43,001 GBP2022-02-28
Total Assets Less Current Liabilities
1,730 GBP2023-02-28
50,057 GBP2022-02-28
Net Assets/Liabilities
-41,278 GBP2023-02-28
897 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-41,279 GBP2023-02-28
896 GBP2022-02-28
Equity
-41,278 GBP2023-02-28
897 GBP2022-02-28
Average Number of Employees
62022-03-01 ~ 2023-02-28
62021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
29,319 GBP2023-02-28
29,319 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,319 GBP2023-02-28
23,456 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,863 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
5,863 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Plant and equipment
778 GBP2023-02-28
778 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,778 GBP2023-02-28
1,778 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649 GBP2023-02-28
585 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2023-02-28
585 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Plant and equipment
129 GBP2023-02-28
193 GBP2022-02-28
Other Debtors
36,925 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,275 GBP2023-02-28
7,368 GBP2022-02-28
Other Creditors
Amounts falling due within one year
995 GBP2023-02-28
3,131 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
35,278 GBP2023-02-28
41,430 GBP2022-02-28
Other Creditors
Amounts falling due after one year
7,730 GBP2023-02-28
7,730 GBP2022-02-28