Intangible Assets
7,425 GBP2023-02-28
Property, Plant & Equipment
74,242 GBP2024-02-29
61,875 GBP2023-02-28
Fixed Assets
74,242 GBP2024-02-29
69,300 GBP2023-02-28
Debtors
75,731 GBP2024-02-29
64,786 GBP2023-02-28
Cash at bank and in hand
118,281 GBP2024-02-29
49,961 GBP2023-02-28
Current Assets
194,012 GBP2024-02-29
114,747 GBP2023-02-28
Creditors
Current
71,096 GBP2024-02-29
14,759 GBP2023-02-28
Net Current Assets/Liabilities
122,916 GBP2024-02-29
99,988 GBP2023-02-28
Total Assets Less Current Liabilities
197,158 GBP2024-02-29
169,288 GBP2023-02-28
Creditors
Non-current
-45,375 GBP2023-02-28
Net Assets/Liabilities
178,656 GBP2024-02-29
112,212 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
173,656 GBP2024-02-29
107,212 GBP2023-02-28
Equity
178,656 GBP2024-02-29
112,212 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
297,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,000 GBP2024-02-29
289,575 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,425 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
7,425 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,206 GBP2024-02-29
100,206 GBP2023-02-28
Motor vehicles
13,250 GBP2024-02-29
13,250 GBP2023-02-28
Computers
83,808 GBP2024-02-29
57,922 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
197,264 GBP2024-02-29
171,378 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,209 GBP2024-02-29
81,347 GBP2023-02-28
Motor vehicles
11,702 GBP2024-02-29
11,315 GBP2023-02-28
Computers
27,111 GBP2024-02-29
16,841 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,022 GBP2024-02-29
109,503 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,862 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
387 GBP2023-03-01 ~ 2024-02-29
Computers
10,270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,519 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
15,997 GBP2024-02-29
18,859 GBP2023-02-28
Motor vehicles
1,548 GBP2024-02-29
1,935 GBP2023-02-28
Computers
56,697 GBP2024-02-29
41,081 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
51,527 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
24,204 GBP2024-02-29
64,786 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
75,731 GBP2024-02-29
64,786 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,695 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,745 GBP2024-02-29
4,264 GBP2023-02-28
Other Creditors
Current
66,351 GBP2024-02-29
1,800 GBP2023-02-28
Non-current
45,375 GBP2023-02-28