Creditors
Current, Amounts falling due within one year
-195,561 GBP2024-02-28
-183,285 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
196,423 GBP2024-02-28
156,913 GBP2023-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,662 GBP2024-02-28
43,329 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
3,338 GBP2024-02-28
6,671 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
77,541 GBP2024-02-28
68,813 GBP2023-02-28
Other
456,756 GBP2024-02-28
386,637 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-50,895 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,526 GBP2024-02-28
25,847 GBP2023-02-28
Other
153,828 GBP2024-02-28
131,423 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,679 GBP2023-03-01 ~ 2024-02-28
Other
45,590 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-23,185 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
48,015 GBP2024-02-28
42,966 GBP2023-02-28
Other
302,928 GBP2024-02-28
255,214 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
114,923 GBP2024-02-28
92,919 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
1,568 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
114,923 GBP2024-02-28
94,487 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
19,612 GBP2024-02-28
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
69,898 GBP2024-02-28
74,720 GBP2023-02-28
Other Taxation & Social Security Payable
Current
47,727 GBP2024-02-28
37,290 GBP2023-02-28
Other Creditors
Current
58,324 GBP2024-02-28
61,275 GBP2023-02-28
Creditors
Current
195,561 GBP2024-02-28
183,285 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-02-28
23,333 GBP2023-02-28
Other Creditors
Non-current
115,647 GBP2024-02-28
94,298 GBP2023-02-28
Creditors
Non-current
128,980 GBP2024-02-28
117,631 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28