Intangible Assets
234,416 GBP2024-02-29
263,415 GBP2023-02-28
Property, Plant & Equipment
13,656 GBP2024-02-29
17,068 GBP2023-02-28
Fixed Assets
248,072 GBP2024-02-29
280,483 GBP2023-02-28
Debtors
Current
288,573 GBP2024-02-29
272,851 GBP2023-02-28
Cash at bank and in hand
91,426 GBP2024-02-29
56,583 GBP2023-02-28
Current Assets
379,999 GBP2024-02-29
329,434 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-352,716 GBP2024-02-29
-326,878 GBP2023-02-28
Net Current Assets/Liabilities
44,385 GBP2024-02-29
17,354 GBP2023-02-28
Total Assets Less Current Liabilities
292,457 GBP2024-02-29
297,837 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-16,630 GBP2024-02-29
-112,123 GBP2023-02-28
Net Assets/Liabilities
244,771 GBP2024-02-29
172,459 GBP2023-02-28
Average Number of Employees
272023-03-01 ~ 2024-02-29
392022-04-01 ~ 2023-02-28
Intangible Assets - Gross Cost
289,998 GBP2024-02-29
289,998 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
55,582 GBP2024-02-29
26,583 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
28,999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,727 GBP2024-02-29
46,727 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
46,727 GBP2024-02-29
46,727 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,071 GBP2024-02-29
29,659 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,071 GBP2024-02-29
29,659 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,412 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
13,656 GBP2024-02-29
17,068 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
1,000 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2024-02-29
6 shares2023-02-28
Number of Shares Issued (Fully Paid)
1,006 shares2024-02-29
1,006 shares2023-02-28
Nominal value of allotted share capital
1,006 GBP2023-03-01 ~ 2024-02-29
1,006 GBP2022-04-01 ~ 2023-02-28