Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets
8,400 GBP2025-02-28
9,600 GBP2024-02-29
Property, Plant & Equipment
191 GBP2024-02-29
Fixed Assets
8,400 GBP2025-02-28
9,791 GBP2024-02-29
Debtors
Current
9,665 GBP2025-02-28
8,954 GBP2024-02-29
Cash at bank and in hand
9,565 GBP2025-02-28
28,548 GBP2024-02-29
Current Assets
19,230 GBP2025-02-28
37,502 GBP2024-02-29
Net Current Assets/Liabilities
12,757 GBP2025-02-28
31,888 GBP2024-02-29
Net Assets/Liabilities
21,157 GBP2025-02-28
41,679 GBP2024-02-29
Equity
Called up share capital
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Retained earnings (accumulated losses)
16,157 GBP2025-02-28
36,679 GBP2024-02-29
Equity
21,157 GBP2025-02-28
41,679 GBP2024-02-29
Property, Plant & Equipment - Depreciation Expense
191 GBP2024-03-01 ~ 2025-02-28
190 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Gross Cost
30,000 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,600 GBP2025-02-28
20,400 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2025-02-28
20,400 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
8,400 GBP2025-02-28
9,600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,557 GBP2025-02-28
3,557 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,557 GBP2025-02-28
3,557 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,557 GBP2025-02-28
3,366 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,557 GBP2025-02-28
3,366 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
191 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,813 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
1,000 GBP2025-02-28
8,119 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
9,665 GBP2025-02-28
8,954 GBP2024-02-29