Average Number of Employees
172024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
485,604 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
485,604 GBP2025-02-28
Property, Plant & Equipment
78,787 GBP2025-02-28
89,555 GBP2024-02-29
Debtors
491,032 GBP2025-02-28
425,890 GBP2024-02-29
Cash at bank and in hand
105,682 GBP2025-02-28
74,510 GBP2024-02-29
Current Assets
596,714 GBP2025-02-28
500,400 GBP2024-02-29
Creditors
Amounts falling due within one year
29,348 GBP2025-02-28
22,483 GBP2024-02-29
Net Current Assets/Liabilities
567,366 GBP2025-02-28
477,917 GBP2024-02-29
Total Assets Less Current Liabilities
646,153 GBP2025-02-28
567,472 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
646,151 GBP2025-02-28
567,470 GBP2024-02-29
Equity
646,153 GBP2025-02-28
567,472 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Motor vehicles
20.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
485,604 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
485,604 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,177 GBP2025-02-28
172,117 GBP2024-02-29
Motor vehicles
43,465 GBP2025-02-28
43,465 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
259,275 GBP2025-02-28
252,133 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,334 GBP2025-02-28
117,389 GBP2024-02-29
Motor vehicles
26,954 GBP2025-02-28
22,827 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,488 GBP2025-02-28
162,578 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,945 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,127 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,910 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
43,843 GBP2025-02-28
54,728 GBP2024-02-29
Motor vehicles
16,511 GBP2025-02-28
20,638 GBP2024-02-29
Trade Debtors/Trade Receivables
4,548 GBP2025-02-28
9,306 GBP2024-02-29
Other Debtors
486,484 GBP2025-02-28
416,584 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
26,348 GBP2025-02-28
19,483 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,000 GBP2025-02-28
3,000 GBP2024-02-29