Intangible Assets
480,406 GBP2025-02-28
424,078 GBP2024-02-29
Property, Plant & Equipment
3,044 GBP2025-02-28
5,222 GBP2024-02-29
Fixed Assets
483,450 GBP2025-02-28
429,300 GBP2024-02-29
Total Inventories
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Debtors
26,147 GBP2025-02-28
9,143 GBP2024-02-29
Cash at bank and in hand
88,973 GBP2025-02-28
61,222 GBP2024-02-29
Current Assets
120,120 GBP2025-02-28
75,365 GBP2024-02-29
Creditors
Current
159,602 GBP2025-02-28
133,768 GBP2024-02-29
Net Current Assets/Liabilities
-39,482 GBP2025-02-28
-58,403 GBP2024-02-29
Total Assets Less Current Liabilities
443,968 GBP2025-02-28
370,897 GBP2024-02-29
Creditors
Non-current
325,826 GBP2025-02-28
334,148 GBP2024-02-29
Net Assets/Liabilities
118,142 GBP2025-02-28
36,749 GBP2024-02-29
Equity
Called up share capital
201 GBP2025-02-28
201 GBP2024-02-29
Retained earnings (accumulated losses)
117,941 GBP2025-02-28
36,548 GBP2024-02-29
Equity
118,142 GBP2025-02-28
36,749 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
559,050 GBP2025-02-28
465,452 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,644 GBP2025-02-28
41,374 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,270 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
480,406 GBP2025-02-28
424,078 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,122 GBP2025-02-28
20,561 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,078 GBP2025-02-28
15,339 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,739 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,044 GBP2025-02-28
5,222 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2025-02-28
720 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
22,136 GBP2025-02-28
5,132 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
26,147 GBP2025-02-28
9,143 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
34,141 GBP2025-02-28
38,260 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,885 GBP2025-02-28
3,825 GBP2024-02-29
Other Taxation & Social Security Payable
Current
81,410 GBP2025-02-28
52,216 GBP2024-02-29
Other Creditors
Current
41,166 GBP2025-02-28
39,467 GBP2024-02-29
Non-current
325,826 GBP2025-02-28
334,148 GBP2024-02-29