Intangible Assets
351,500 GBP2024-02-28
397,750 GBP2023-02-28
Property, Plant & Equipment
13,659 GBP2024-02-28
16,403 GBP2023-02-28
Fixed Assets
365,159 GBP2024-02-28
414,153 GBP2023-02-28
Debtors
606,387 GBP2024-02-28
142,017 GBP2023-02-28
Cash at bank and in hand
442,171 GBP2024-02-28
474,603 GBP2023-02-28
Current Assets
1,080,058 GBP2024-02-28
653,620 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-342,160 GBP2024-02-28
-175,713 GBP2023-02-28
Net Current Assets/Liabilities
737,898 GBP2024-02-28
477,907 GBP2023-02-28
Total Assets Less Current Liabilities
1,103,057 GBP2024-02-28
892,060 GBP2023-02-28
Net Assets/Liabilities
1,099,820 GBP2024-02-28
889,108 GBP2023-02-28
Equity
Called up share capital
52 GBP2024-02-28
50 GBP2023-02-28
50 GBP2022-02-28
Retained earnings (accumulated losses)
1,099,768 GBP2024-02-28
889,058 GBP2023-02-28
814,529 GBP2022-02-28
Equity
1,099,820 GBP2024-02-28
889,108 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
650,255 GBP2023-03-01 ~ 2024-02-28
446,529 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
650,255 GBP2023-03-01 ~ 2024-02-28
446,529 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-372,000 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
2 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
2 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-439,545 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
925,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
573,500 GBP2024-02-28
527,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,250 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
351,500 GBP2024-02-28
397,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
74,928 GBP2024-02-28
73,119 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,269 GBP2024-02-28
56,716 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,553 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
13,659 GBP2024-02-28
16,403 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,820 GBP2024-02-28
7,662 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
155,670 GBP2024-02-28
17,302 GBP2023-02-28
Other Debtors
Amounts falling due within one year
445,897 GBP2024-02-28
117,053 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
606,387 GBP2024-02-28
142,017 GBP2023-02-28
Corporation Tax Payable
Current
244,947 GBP2024-02-28
113,166 GBP2023-02-28
Other Taxation & Social Security Payable
Current
81,503 GBP2024-02-28
49,400 GBP2023-02-28
Other Creditors
Current
15,710 GBP2024-02-28
13,147 GBP2023-02-28
Creditors
Current
342,160 GBP2024-02-28
175,713 GBP2023-02-28
Equity
Called up share capital
52 GBP2024-02-28
50 GBP2023-02-28