Property, Plant & Equipment
20,875 GBP2021-02-28
42,098 GBP2020-02-29
Total Inventories
17,330 GBP2021-02-28
17,330 GBP2020-02-29
Debtors
5,567 GBP2021-02-28
1,938 GBP2020-02-29
Cash at bank and in hand
12,819 GBP2021-02-28
30,477 GBP2020-02-29
Current Assets
35,716 GBP2021-02-28
49,745 GBP2020-02-29
Net Current Assets/Liabilities
-141,446 GBP2021-02-28
-141,682 GBP2020-02-29
Total Assets Less Current Liabilities
-120,571 GBP2021-02-28
-99,584 GBP2020-02-29
Net Assets/Liabilities
-124,483 GBP2021-02-28
-107,583 GBP2020-02-29
Average Number of Employees
162020-03-01 ~ 2021-02-28
262019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,807 GBP2021-02-28
83,848 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
82,807 GBP2021-02-28
83,848 GBP2020-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,041 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-1,041 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,932 GBP2021-02-28
41,750 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,932 GBP2021-02-28
41,750 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,702 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,702 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-520 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-520 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,875 GBP2021-02-28
42,098 GBP2020-02-29
Other types of inventories not specified separately
17,330 GBP2021-02-28
17,330 GBP2020-02-29
Other Debtors
5,567 GBP2021-02-28
1,938 GBP2020-02-29
Debtors
Current
5,567 GBP2021-02-28
1,938 GBP2020-02-29
Trade Creditors/Trade Payables
11,199 GBP2021-02-28
29,298 GBP2020-02-29
Taxation/Social Security Payable
57,973 GBP2021-02-28
24,699 GBP2020-02-29
Accrued Liabilities
211 GBP2021-02-28
2,044 GBP2020-02-29
Other Creditors
107,779 GBP2021-02-28
135,386 GBP2020-02-29