Intangible Assets
23,798 GBP2024-02-29
27,765 GBP2023-02-28
Property, Plant & Equipment
39,181 GBP2024-02-29
45,273 GBP2023-02-28
Fixed Assets
62,979 GBP2024-02-29
73,038 GBP2023-02-28
Total Inventories
102,550 GBP2024-02-29
Debtors
3,789 GBP2024-02-29
Cash at bank and in hand
7,890 GBP2024-02-29
27,281 GBP2023-02-28
Current Assets
114,229 GBP2024-02-29
27,281 GBP2023-02-28
Net Current Assets/Liabilities
-283,459 GBP2024-02-29
-293,325 GBP2023-02-28
Total Assets Less Current Liabilities
-220,480 GBP2024-02-29
-220,287 GBP2023-02-28
Net Assets/Liabilities
-220,480 GBP2024-02-29
-220,287 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-220,481 GBP2024-02-29
-220,288 GBP2023-02-28
Equity
-220,480 GBP2024-02-29
-220,287 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
39,666 GBP2024-02-29
39,666 GBP2023-02-28
Intangible Assets - Gross Cost
39,666 GBP2024-02-29
39,666 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,868 GBP2024-02-29
11,901 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
15,868 GBP2024-02-29
11,901 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,967 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
3,967 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
23,798 GBP2024-02-29
27,765 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,300 GBP2024-02-29
17,300 GBP2023-02-28
Tools/Equipment for furniture and fittings
55,472 GBP2024-02-29
51,769 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
72,772 GBP2024-02-29
69,069 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,456 GBP2024-02-29
7,495 GBP2023-02-28
Tools/Equipment for furniture and fittings
24,135 GBP2024-02-29
16,301 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,591 GBP2024-02-29
23,796 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,961 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
7,834 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,795 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
7,844 GBP2024-02-29
9,805 GBP2023-02-28
Tools/Equipment for furniture and fittings
31,337 GBP2024-02-29
35,468 GBP2023-02-28
Other types of inventories not specified separately
102,550 GBP2024-02-29
Other Debtors
3,789 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,636 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,907 GBP2023-02-28
Other Creditors
Amounts falling due within one year
397,688 GBP2024-02-29
314,063 GBP2023-02-28