Intangible Assets
51,054 GBP2024-02-29
48,950 GBP2023-02-28
Property, Plant & Equipment
48,533 GBP2024-02-29
5,080 GBP2023-02-28
Fixed Assets
99,587 GBP2024-02-29
54,030 GBP2023-02-28
Debtors
111,536 GBP2024-02-29
117,525 GBP2023-02-28
Cash at bank and in hand
128,868 GBP2024-02-29
76,729 GBP2023-02-28
Current Assets
248,807 GBP2024-02-29
223,452 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-177,198 GBP2024-02-29
-147,534 GBP2023-02-28
Net Current Assets/Liabilities
71,609 GBP2024-02-29
75,918 GBP2023-02-28
Total Assets Less Current Liabilities
171,196 GBP2024-02-29
129,948 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-43,609 GBP2024-02-29
-24,087 GBP2023-02-28
Net Assets/Liabilities
116,830 GBP2024-02-29
104,897 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
116,730 GBP2024-02-29
104,797 GBP2023-02-28
Equity
116,830 GBP2024-02-29
104,897 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
230,499 GBP2024-02-29
225,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
179,445 GBP2024-02-29
176,050 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,395 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,829 GBP2024-02-29
16,581 GBP2023-02-28
Furniture and fittings
7,563 GBP2024-02-29
7,563 GBP2023-02-28
Computers
21,988 GBP2024-02-29
22,452 GBP2023-02-28
Motor vehicles
54,305 GBP2024-02-29
500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
99,685 GBP2024-02-29
47,096 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,485 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-1,654 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-3,139 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,294 GBP2024-02-29
15,338 GBP2023-02-28
Furniture and fittings
7,563 GBP2024-02-29
7,106 GBP2023-02-28
Computers
19,207 GBP2024-02-29
19,572 GBP2023-02-28
Motor vehicles
10,088 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,152 GBP2024-02-29
42,016 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
457 GBP2023-03-01 ~ 2024-02-29
Computers
1,289 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
10,088 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,275 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,485 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-1,654 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,139 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,535 GBP2024-02-29
1,243 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
457 GBP2023-02-28
Computers
2,781 GBP2024-02-29
2,880 GBP2023-02-28
Motor vehicles
44,217 GBP2024-02-29
500 GBP2023-02-28