Intangible Assets
2,460 GBP2024-02-29
4,920 GBP2023-02-28
Property, Plant & Equipment
1,926 GBP2024-02-29
2,257 GBP2023-02-28
Fixed Assets
4,386 GBP2024-02-29
7,177 GBP2023-02-28
Total Inventories
18,600 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
113,034 GBP2024-02-29
109,095 GBP2023-02-28
Cash at bank and in hand
14,686 GBP2024-02-29
51,543 GBP2023-02-28
Current Assets
146,320 GBP2024-02-29
170,638 GBP2023-02-28
Creditors
Current
114,478 GBP2024-02-29
140,198 GBP2023-02-28
Net Current Assets/Liabilities
31,842 GBP2024-02-29
30,440 GBP2023-02-28
Total Assets Less Current Liabilities
36,228 GBP2024-02-29
37,617 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
36,128 GBP2024-02-29
37,517 GBP2023-02-28
Equity
36,228 GBP2024-02-29
37,617 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,840 GBP2024-02-29
7,380 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
2,460 GBP2024-02-29
4,920 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,084 GBP2024-02-29
5,199 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,158 GBP2024-02-29
2,942 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,216 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,926 GBP2024-02-29
2,257 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,906 GBP2024-02-29
Current, Amounts falling due within one year
34,212 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
68,128 GBP2024-02-29
Current, Amounts falling due within one year
74,883 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
113,034 GBP2024-02-29
Current, Amounts falling due within one year
109,095 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,987 GBP2024-02-29
7,432 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,913 GBP2024-02-29
22,358 GBP2023-02-28
Other Creditors
Current
110,578 GBP2024-02-29
110,408 GBP2023-02-28