Average Number of Employees
112024-03-01 ~ 2024-12-31
122023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
762,775 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
596,695 GBP2024-12-31
569,015 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,680 GBP2024-03-01 ~ 2024-12-31
Intangible Assets
Net goodwill
166,080 GBP2024-12-31
193,760 GBP2024-02-29
Intangible Assets
166,080 GBP2024-12-31
193,760 GBP2024-02-29
Property, Plant & Equipment
313,968 GBP2024-12-31
306,382 GBP2024-02-29
Fixed Assets
480,048 GBP2024-12-31
500,142 GBP2024-02-29
Debtors
91,655 GBP2024-12-31
82,783 GBP2024-02-29
Cash at bank and in hand
110,937 GBP2024-12-31
47,176 GBP2024-02-29
Current Assets
202,592 GBP2024-12-31
129,959 GBP2024-02-29
Creditors
Amounts falling due within one year
182,808 GBP2024-12-31
146,477 GBP2024-02-29
Net Current Assets/Liabilities
19,784 GBP2024-12-31
-16,518 GBP2024-02-29
Total Assets Less Current Liabilities
499,832 GBP2024-12-31
483,624 GBP2024-02-29
Net Assets/Liabilities
499,832 GBP2024-12-31
483,624 GBP2024-02-29
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2024-02-29
Retained earnings (accumulated losses)
499,632 GBP2024-12-31
483,424 GBP2024-02-29
Equity
499,832 GBP2024-12-31
483,624 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2024-12-31
Motor vehicles
15.002024-03-01 ~ 2024-12-31
Intangible Assets - Gross Cost
762,775 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
596,695 GBP2024-12-31
569,015 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
27,680 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,176 GBP2024-12-31
161,176 GBP2024-02-29
Furniture and fittings
125,743 GBP2024-12-31
104,822 GBP2024-02-29
Motor vehicles
134,238 GBP2024-12-31
134,238 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
421,157 GBP2024-12-31
400,236 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,053 GBP2024-12-31
80,430 GBP2024-02-29
Motor vehicles
20,136 GBP2024-12-31
13,424 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,189 GBP2024-12-31
93,854 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,623 GBP2024-03-01 ~ 2024-12-31
Motor vehicles
6,712 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,335 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
161,176 GBP2024-12-31
161,176 GBP2024-02-29
Furniture and fittings
38,690 GBP2024-12-31
24,392 GBP2024-02-29
Motor vehicles
114,102 GBP2024-12-31
120,814 GBP2024-02-29
Trade Debtors/Trade Receivables
72,333 GBP2024-12-31
75,955 GBP2024-02-29
Amounts owed by group undertakings and participating interests
9,626 GBP2024-12-31
Other Debtors
9,696 GBP2024-12-31
6,828 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
80,652 GBP2024-12-31
87,725 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,817 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
40,926 GBP2024-12-31
25,079 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
58,180 GBP2024-12-31
28,856 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,050 GBP2024-12-31
3,000 GBP2024-02-29