Intangible Assets
36,181 GBP2024-02-29
37,990 GBP2023-02-28
Property, Plant & Equipment
8,814 GBP2024-02-29
124 GBP2023-02-28
Fixed Assets
44,995 GBP2024-02-29
38,114 GBP2023-02-28
Total Inventories
4,800 GBP2024-02-29
4,800 GBP2023-02-28
Debtors
47,846 GBP2024-02-29
47,679 GBP2023-02-28
Cash at bank and in hand
21,931 GBP2024-02-29
21,592 GBP2023-02-28
Current Assets
74,577 GBP2024-02-29
74,071 GBP2023-02-28
Creditors
Current
20,990 GBP2024-02-29
10,983 GBP2023-02-28
Net Current Assets/Liabilities
53,587 GBP2024-02-29
63,088 GBP2023-02-28
Total Assets Less Current Liabilities
98,582 GBP2024-02-29
101,202 GBP2023-02-28
Creditors
Non-current
477,692 GBP2024-02-29
478,197 GBP2023-02-28
Net Assets/Liabilities
-379,110 GBP2024-02-29
-376,995 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-379,210 GBP2024-02-29
-377,095 GBP2023-02-28
Equity
-379,110 GBP2024-02-29
-376,995 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
54,271 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,090 GBP2024-02-29
16,281 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,809 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
36,181 GBP2024-02-29
37,990 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,391 GBP2024-02-29
146 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2024-02-29
22 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,555 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8,814 GBP2024-02-29
124 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,995 GBP2024-02-29
6,668 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
42,851 GBP2024-02-29
41,011 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
47,846 GBP2024-02-29
47,679 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,003 GBP2024-02-29
2,425 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,533 GBP2024-02-29
Other Taxation & Social Security Payable
Current
11,121 GBP2024-02-29
8,558 GBP2023-02-28
Other Creditors
Current
7,333 GBP2024-02-29
Non-current
477,692 GBP2024-02-29
478,197 GBP2023-02-28