Intangible Assets
6,320 GBP2025-02-28
7,110 GBP2024-02-29
Property, Plant & Equipment
2,984 GBP2024-02-29
Fixed Assets
6,320 GBP2025-02-28
10,094 GBP2024-02-29
Total Inventories
11,588 GBP2025-02-28
10,980 GBP2024-02-29
Debtors
41,914 GBP2025-02-28
30,001 GBP2024-02-29
Cash at bank and in hand
2,118 GBP2025-02-28
11,304 GBP2024-02-29
Current Assets
55,620 GBP2025-02-28
52,285 GBP2024-02-29
Creditors
Current
61,894 GBP2025-02-28
33,798 GBP2024-02-29
Net Current Assets/Liabilities
-6,274 GBP2025-02-28
18,487 GBP2024-02-29
Total Assets Less Current Liabilities
46 GBP2025-02-28
28,581 GBP2024-02-29
Net Assets/Liabilities
46 GBP2025-02-28
28,265 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
36 GBP2025-02-28
28,255 GBP2024-02-29
Equity
46 GBP2025-02-28
28,265 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
7,900 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,580 GBP2025-02-28
790 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
790 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
6,320 GBP2025-02-28
7,110 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,749 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,749 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
765 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-765 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,984 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,034 GBP2025-02-28
27,591 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
9,880 GBP2025-02-28
2,410 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
41,914 GBP2025-02-28
30,001 GBP2024-02-29
Trade Creditors/Trade Payables
Current
25,758 GBP2025-02-28
11,794 GBP2024-02-29
Other Taxation & Social Security Payable
Current
24,459 GBP2025-02-28
22,004 GBP2024-02-29
Other Creditors
Current
11,677 GBP2025-02-28