Called-up share capital (not paid)
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
212,600 GBP2025-02-28
265,750 GBP2024-02-28
Property, Plant & Equipment
7,817 GBP2025-02-28
8,188 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Fixed Assets
220,417 GBP2025-02-28
273,938 GBP2024-02-28
Total Inventories
0 GBP2025-02-28
0 GBP2024-02-28
Debtors
78,104 GBP2025-02-28
57,505 GBP2024-02-28
Cash at bank and in hand
10,145 GBP2025-02-28
110,508 GBP2024-02-28
Current assets - Investments
0 GBP2025-02-28
0 GBP2024-02-28
Current Assets
88,249 GBP2025-02-28
168,013 GBP2024-02-28
Creditors
Amounts falling due within one year
-221,615 GBP2025-02-28
-209,692 GBP2024-02-28
Net Current Assets/Liabilities
-133,366 GBP2025-02-28
-41,679 GBP2024-02-28
Total Assets Less Current Liabilities
87,051 GBP2025-02-28
232,259 GBP2024-02-28
Creditors
Amounts falling due after one year
-91,242 GBP2025-02-28
-166,528 GBP2024-02-28
Net Assets/Liabilities
-5,676 GBP2025-02-28
64,175 GBP2024-02-28
Equity
Called up share capital
5 GBP2025-02-28
5 GBP2024-02-28
Share premium
4,900 GBP2025-02-28
4,900 GBP2024-02-28
Revaluation reserve
531,500 GBP2025-02-28
531,500 GBP2024-02-28
Retained earnings (accumulated losses)
-542,084 GBP2025-02-28
-472,233 GBP2024-02-28
Equity
-5,676 GBP2025-02-28
64,175 GBP2024-02-28
Average Number of Employees
112024-02-29 ~ 2025-02-28
132023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
534,500 GBP2025-02-28
534,500 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
321,900 GBP2025-02-28
268,750 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
53,150 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
71,673 GBP2025-02-28
69,439 GBP2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,856 GBP2025-02-28
61,251 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-29 ~ 2025-02-28
Debtors
Amounts falling due after one year
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-29 ~ 2025-02-28