Intangible Assets
102,593 GBP2023-02-28
113,071 GBP2022-02-28
Property, Plant & Equipment
3,150 GBP2023-02-28
2,109 GBP2022-02-28
Fixed Assets
105,743 GBP2023-02-28
115,180 GBP2022-02-28
Debtors
259,987 GBP2023-02-28
115,512 GBP2022-02-28
Cash at bank and in hand
50 GBP2023-02-28
8,876 GBP2022-02-28
Current Assets
260,037 GBP2023-02-28
124,388 GBP2022-02-28
Net Current Assets/Liabilities
-32,430 GBP2023-02-28
-64,542 GBP2022-02-28
Total Assets Less Current Liabilities
73,313 GBP2023-02-28
50,638 GBP2022-02-28
Creditors
Amounts falling due after one year
-50,577 GBP2023-02-28
-49,885 GBP2022-02-28
Net Assets/Liabilities
22,736 GBP2023-02-28
753 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
22,734 GBP2023-02-28
751 GBP2022-02-28
Equity
22,736 GBP2023-02-28
753 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
62021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
137,277 GBP2023-02-28
137,277 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,684 GBP2023-02-28
24,206 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,478 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
102,593 GBP2023-02-28
113,071 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,942 GBP2023-02-28
3,011 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2023-02-28
902 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
890 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
3,150 GBP2023-02-28
2,109 GBP2022-02-28
Trade Debtors/Trade Receivables
247,398 GBP2023-02-28
115,512 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
25,310 GBP2023-02-28
17,960 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
266,661 GBP2023-02-28
170,021 GBP2022-02-28
Other Creditors
Amounts falling due within one year
496 GBP2023-02-28
544 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
50,577 GBP2023-02-28
49,885 GBP2022-02-28