Intangible Assets
9,000 GBP2025-02-28
10,500 GBP2024-02-29
Property, Plant & Equipment
1,780 GBP2025-02-28
2,374 GBP2024-02-29
Fixed Assets
10,780 GBP2025-02-28
12,874 GBP2024-02-29
Debtors
Current
93,216 GBP2025-02-28
136,617 GBP2024-02-29
Cash at bank and in hand
388,289 GBP2025-02-28
326,687 GBP2024-02-29
Current Assets
481,505 GBP2025-02-28
463,304 GBP2024-02-29
Net Current Assets/Liabilities
432,257 GBP2025-02-28
397,124 GBP2024-02-29
Total Assets Less Current Liabilities
443,037 GBP2025-02-28
409,998 GBP2024-02-29
Net Assets/Liabilities
442,592 GBP2025-02-28
409,404 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Gross Cost
30,000 GBP2025-02-28
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2025-02-28
19,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2025-02-28
19,500 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
9,000 GBP2025-02-28
10,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,168 GBP2025-02-28
11,168 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,168 GBP2025-02-28
11,168 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,388 GBP2025-02-28
8,794 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,388 GBP2025-02-28
8,794 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,780 GBP2025-02-28
2,374 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,559 GBP2025-02-28
114,961 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
19,297 GBP2025-02-28
21,296 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
93,216 GBP2025-02-28
136,617 GBP2024-02-29
Number of Shares Issued (Fully Paid)
200 shares2025-02-28
200 shares2024-02-29
Nominal value of allotted share capital
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29