Intangible Assets
47,354 GBP2025-02-28
51,054 GBP2024-02-29
Property, Plant & Equipment
36,614 GBP2025-02-28
48,533 GBP2024-02-29
Fixed Assets
83,968 GBP2025-02-28
99,587 GBP2024-02-29
Debtors
143,680 GBP2025-02-28
111,536 GBP2024-02-29
Cash at bank and in hand
133,769 GBP2025-02-28
128,868 GBP2024-02-29
Current Assets
286,514 GBP2025-02-28
248,807 GBP2024-02-29
Net Current Assets/Liabilities
109,241 GBP2025-02-28
71,609 GBP2024-02-29
Total Assets Less Current Liabilities
193,209 GBP2025-02-28
171,196 GBP2024-02-29
Net Assets/Liabilities
146,611 GBP2025-02-28
116,830 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
146,511 GBP2025-02-28
116,730 GBP2024-02-29
Equity
146,611 GBP2025-02-28
116,830 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
230,499 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
183,145 GBP2025-02-28
179,445 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
3,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,238 GBP2025-02-28
15,829 GBP2024-02-29
Furniture and fittings
7,563 GBP2025-02-28
7,563 GBP2024-02-29
Computers
22,051 GBP2025-02-28
21,988 GBP2024-02-29
Motor vehicles
54,305 GBP2025-02-28
54,305 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
100,157 GBP2025-02-28
99,685 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,439 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
-3,796 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-5,235 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,018 GBP2025-02-28
14,294 GBP2024-02-29
Furniture and fittings
7,563 GBP2025-02-28
7,563 GBP2024-02-29
Computers
18,423 GBP2025-02-28
19,207 GBP2024-02-29
Motor vehicles
23,539 GBP2025-02-28
10,088 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,543 GBP2025-02-28
51,152 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,024 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
1,358 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
13,451 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,833 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,300 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Computers
-2,142 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,442 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,220 GBP2025-02-28
1,535 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-29
Computers
3,628 GBP2025-02-28
2,781 GBP2024-02-29
Motor vehicles
30,766 GBP2025-02-28
44,217 GBP2024-02-29