Property, Plant & Equipment
7,432 GBP2025-02-28
1,990 GBP2024-02-29
Fixed Assets
7,432 GBP2025-02-28
1,990 GBP2024-02-29
Total Inventories
155,522 GBP2025-02-28
Debtors
35,494 GBP2025-02-28
20,495 GBP2024-02-29
Cash at bank and in hand
17,544 GBP2025-02-28
153,818 GBP2024-02-29
Current Assets
208,560 GBP2025-02-28
174,313 GBP2024-02-29
Net Current Assets/Liabilities
124,557 GBP2025-02-28
86,887 GBP2024-02-29
Total Assets Less Current Liabilities
131,989 GBP2025-02-28
88,877 GBP2024-02-29
Net Assets/Liabilities
131,989 GBP2025-02-28
88,877 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
131,889 GBP2025-02-28
88,777 GBP2024-02-29
Equity
131,989 GBP2025-02-28
88,877 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,678 GBP2025-02-28
2,960 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,678 GBP2025-02-28
2,960 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,246 GBP2025-02-28
970 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246 GBP2025-02-28
970 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,432 GBP2025-02-28
1,990 GBP2024-02-29
Other types of inventories not specified separately
155,522 GBP2025-02-28
Trade Debtors/Trade Receivables
920 GBP2025-02-28
Other Debtors
34,574 GBP2025-02-28
20,495 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
19,956 GBP2025-02-28
899 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
34,928 GBP2025-02-28
30,720 GBP2024-02-29
Other Creditors
Amounts falling due within one year
29,119 GBP2025-02-28
55,807 GBP2024-02-29