Intangible Assets
9,600 GBP2024-02-29
10,800 GBP2023-02-28
Property, Plant & Equipment
191 GBP2024-02-29
381 GBP2023-02-28
Fixed Assets
9,791 GBP2024-02-29
11,181 GBP2023-02-28
Debtors
Current
8,954 GBP2024-02-29
8,359 GBP2023-02-28
Cash at bank and in hand
28,548 GBP2024-02-29
61,908 GBP2023-02-28
Current Assets
37,502 GBP2024-02-29
70,267 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-5,614 GBP2024-02-29
-5,634 GBP2023-02-28
Net Current Assets/Liabilities
31,888 GBP2024-02-29
64,633 GBP2023-02-28
Net Assets/Liabilities
41,679 GBP2024-02-29
75,814 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
36,679 GBP2024-02-29
70,814 GBP2023-02-28
Equity
41,679 GBP2024-02-29
75,814 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
190 GBP2023-03-01 ~ 2024-02-29
190 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Gross Cost
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,400 GBP2024-02-29
19,200 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
20,400 GBP2024-02-29
19,200 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
9,600 GBP2024-02-29
10,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,557 GBP2024-02-29
3,557 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,557 GBP2024-02-29
3,557 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,366 GBP2024-02-29
3,176 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,366 GBP2024-02-29
3,176 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2024-02-29
381 GBP2023-02-28