Intangible Assets
1,555 GBP2024-02-29
1,727 GBP2023-02-28
Property, Plant & Equipment
832 GBP2024-02-29
979 GBP2023-02-28
Total Inventories
184,008 GBP2024-02-29
191,220 GBP2023-02-28
Debtors
Current
2,744 GBP2024-02-29
3,050 GBP2023-02-28
Cash at bank and in hand
33,878 GBP2024-02-29
45,586 GBP2023-02-28
Net Assets/Liabilities
-166,502 GBP2024-02-29
-146,455 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-166,602 GBP2024-02-29
-146,555 GBP2023-02-28
Equity
-166,502 GBP2024-02-29
-146,455 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Computers
152023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
840 GBP2024-02-29
840 GBP2023-02-28
Intangible Assets - Gross Cost
2,370 GBP2024-02-29
2,370 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
296 GBP2024-02-29
236 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
815 GBP2024-02-29
643 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
60 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
172 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
544 GBP2024-02-29
604 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,462 GBP2024-02-29
1,462 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,462 GBP2024-02-29
1,462 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
630 GBP2024-02-29
483 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2024-02-29
483 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
147 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
832 GBP2024-02-29
979 GBP2023-02-28
Prepayments/Accrued Income
Current
2,553 GBP2024-02-29
2,536 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
191 GBP2024-02-29
514 GBP2023-02-28
Trade Creditors/Trade Payables
Current
271 GBP2024-02-29
1,369 GBP2023-02-28
Amounts owed to directors
Current
387,648 GBP2024-02-29
387,648 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-02-29
0 GBP2023-02-28