Intangible Assets
425,000 GBP2024-02-29
450,000 GBP2023-02-28
Property, Plant & Equipment
31,653 GBP2024-02-29
13,985 GBP2023-02-28
Fixed Assets
456,653 GBP2024-02-29
463,985 GBP2023-02-28
Total Inventories
48,000 GBP2024-02-29
48,000 GBP2023-02-28
Debtors
236,298 GBP2024-02-29
283,755 GBP2023-02-28
Cash at bank and in hand
141,849 GBP2024-02-29
135,621 GBP2023-02-28
Current Assets
426,147 GBP2024-02-29
467,376 GBP2023-02-28
Creditors
Amounts falling due within one year
-323,368 GBP2024-02-29
-317,800 GBP2023-02-28
Net Current Assets/Liabilities
102,779 GBP2024-02-29
149,576 GBP2023-02-28
Total Assets Less Current Liabilities
559,432 GBP2024-02-29
613,561 GBP2023-02-28
Creditors
Amounts falling due after one year
-252,673 GBP2024-02-29
-329,474 GBP2023-02-28
Net Assets/Liabilities
306,759 GBP2024-02-29
284,087 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
306,659 GBP2024-02-29
283,987 GBP2023-02-28
Equity
306,759 GBP2024-02-29
284,087 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-02-29
500,000 GBP2023-02-28
Intangible Assets - Gross Cost
500,000 GBP2024-02-29
500,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-02-29
50,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-02-29
50,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
425,000 GBP2024-02-29
450,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
52,246 GBP2024-02-29
24,204 GBP2023-02-28
Furniture and fittings
3,442 GBP2024-02-29
3,442 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
55,688 GBP2024-02-29
27,646 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
20,889 GBP2024-02-29
10,589 GBP2023-02-28
Furniture and fittings
3,146 GBP2024-02-29
3,072 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,035 GBP2024-02-29
13,661 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
31,357 GBP2024-02-29
13,615 GBP2023-02-28
Furniture and fittings
296 GBP2024-02-29
370 GBP2023-02-28