Average Number of Employees
122024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
693,494 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
693,494 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
69,492 GBP2025-02-28
66,482 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,478 GBP2025-02-28
61,465 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,013 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
6,014 GBP2025-02-28
5,017 GBP2024-02-29
Property, Plant & Equipment
6,014 GBP2025-02-28
5,017 GBP2024-02-29
Total Inventories
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Debtors
110,756 GBP2025-02-28
117,339 GBP2024-02-29
Cash at bank and in hand
1,258,302 GBP2025-02-28
1,226,432 GBP2024-02-29
Current Assets
1,371,058 GBP2025-02-28
1,345,771 GBP2024-02-29
Net Current Assets/Liabilities
1,208,457 GBP2025-02-28
1,059,032 GBP2024-02-29
Total Assets Less Current Liabilities
1,214,471 GBP2025-02-28
1,064,049 GBP2024-02-29
Net Assets/Liabilities
1,214,471 GBP2025-02-28
1,064,049 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,214,371 GBP2025-02-28
1,063,949 GBP2024-02-29
Equity
1,214,471 GBP2025-02-28
1,064,049 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
693,494 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
693,494 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
69,492 GBP2025-02-28
66,482 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,478 GBP2025-02-28
61,465 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,013 GBP2024-03-01 ~ 2025-02-28
Other Debtors
110,756 GBP2025-02-28
117,339 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
120,767 GBP2025-02-28
240,393 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,347 GBP2025-02-28
8,293 GBP2024-02-29
Loans received from directors
10,625 GBP2025-02-28
10,625 GBP2024-02-29
Other Creditors
Amounts falling due within one year
23,862 GBP2025-02-28
27,428 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2024-02-29