Intangible Assets
49,121 GBP2024-10-31
67,551 GBP2024-02-29
Property, Plant & Equipment
53,372 GBP2024-10-31
42,159 GBP2024-02-29
Fixed Assets
102,493 GBP2024-10-31
109,710 GBP2024-02-29
Debtors
41,526 GBP2024-10-31
1,442,537 GBP2024-02-29
Cash at bank and in hand
52,155 GBP2024-10-31
73,169 GBP2024-02-29
Current Assets
93,681 GBP2024-10-31
1,515,706 GBP2024-02-29
Creditors
Current
189,490 GBP2024-10-31
82,905 GBP2024-02-29
Net Current Assets/Liabilities
-95,809 GBP2024-10-31
1,432,801 GBP2024-02-29
Total Assets Less Current Liabilities
6,684 GBP2024-10-31
1,542,511 GBP2024-02-29
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2024-02-29
Retained earnings (accumulated losses)
6,583 GBP2024-10-31
1,542,410 GBP2024-02-29
Equity
6,684 GBP2024-10-31
1,542,511 GBP2024-02-29
Average Number of Employees
92024-03-01 ~ 2024-10-31
162023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
505,899 GBP2024-02-29
Other than goodwill
19,245 GBP2024-02-29
Intangible Assets - Gross Cost
525,144 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
456,778 GBP2024-10-31
438,348 GBP2024-02-29
Other than goodwill
19,245 GBP2024-10-31
19,245 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
476,023 GBP2024-10-31
457,593 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,430 GBP2024-03-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
18,430 GBP2024-03-01 ~ 2024-10-31
Intangible Assets
Net goodwill
49,121 GBP2024-10-31
67,551 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
53,349 GBP2024-02-29
Furniture and fittings
152,093 GBP2024-10-31
142,937 GBP2024-02-29
Motor vehicles
35,629 GBP2024-10-31
44,757 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
251,243 GBP2024-10-31
241,043 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-9,128 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,128 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,326 GBP2024-10-31
138,007 GBP2024-02-29
Motor vehicles
28,400 GBP2024-10-31
36,082 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,871 GBP2024-10-31
198,884 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,319 GBP2024-03-01 ~ 2024-10-31
Motor vehicles
1,446 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,115 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,128 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,128 GBP2024-03-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
11,767 GBP2024-10-31
4,930 GBP2024-02-29
Motor vehicles
7,229 GBP2024-10-31
8,675 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,920 GBP2024-10-31
43,392 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
24,982 GBP2024-10-31
1,389,936 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
7,624 GBP2024-10-31
9,209 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
41,526 GBP2024-10-31
1,442,537 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,030 GBP2024-10-31
4,412 GBP2024-02-29
Other Taxation & Social Security Payable
Current
76,757 GBP2024-10-31
73,338 GBP2024-02-29
Other Creditors
Current
110,703 GBP2024-10-31
5,155 GBP2024-02-29