Intangible Assets
1,308 GBP2024-02-29
Property, Plant & Equipment
9,926 GBP2025-02-28
120,276 GBP2024-02-29
Fixed Assets
9,926 GBP2025-02-28
121,584 GBP2024-02-29
Debtors
Current
105,795 GBP2025-02-28
55,940 GBP2024-02-29
Cash at bank and in hand
5,338 GBP2025-02-28
31,736 GBP2024-02-29
Current Assets
111,133 GBP2025-02-28
87,676 GBP2024-02-29
Net Current Assets/Liabilities
-84,437 GBP2025-02-28
-74,444 GBP2024-02-29
Total Assets Less Current Liabilities
-74,511 GBP2025-02-28
47,140 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-4,690 GBP2025-02-28
-13,351 GBP2024-02-29
Net Assets/Liabilities
-79,201 GBP2025-02-28
33,789 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
9,842 GBP2025-02-28
9,842 GBP2024-02-29
Intangible Assets - Gross Cost
9,842 GBP2025-02-28
9,842 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
9,842 GBP2025-02-28
8,534 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,308 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
1,308 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
417,745 GBP2025-02-28
417,233 GBP2024-02-29
Other
157,398 GBP2025-02-28
154,757 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
575,143 GBP2025-02-28
571,990 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
409,910 GBP2025-02-28
326,516 GBP2024-02-29
Other
155,307 GBP2025-02-28
125,198 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,217 GBP2025-02-28
451,714 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83,394 GBP2024-03-01 ~ 2025-02-28
Other
30,109 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,503 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,835 GBP2025-02-28
90,717 GBP2024-02-29
Other
2,091 GBP2025-02-28
29,559 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,720 GBP2025-02-28
Current, Amounts falling due within one year
53,233 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
74,330 GBP2025-02-28
Current, Amounts falling due within one year
2,707 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
105,795 GBP2025-02-28
Current, Amounts falling due within one year
55,940 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
9,930 GBP2024-02-29
Non-current, Amounts falling due after one year
4,690 GBP2025-02-28
13,351 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
100 shares2025-02-28
100 shares2024-02-29
Bank Borrowings
Non-current
4,690 GBP2025-02-28
13,351 GBP2024-02-29
Current
9,295 GBP2025-02-28
9,930 GBP2024-02-29