Intangible Assets
400,000 GBP2025-02-28
425,000 GBP2024-02-29
Property, Plant & Equipment
73,298 GBP2025-02-28
31,653 GBP2024-02-29
Fixed Assets
473,298 GBP2025-02-28
456,653 GBP2024-02-29
Total Inventories
48,000 GBP2025-02-28
48,000 GBP2024-02-29
Debtors
267,782 GBP2025-02-28
236,298 GBP2024-02-29
Cash at bank and in hand
90,215 GBP2025-02-28
141,849 GBP2024-02-29
Current Assets
405,997 GBP2025-02-28
426,147 GBP2024-02-29
Creditors
Amounts falling due within one year
-323,854 GBP2025-02-28
-323,368 GBP2024-02-29
Net Current Assets/Liabilities
82,143 GBP2025-02-28
102,779 GBP2024-02-29
Total Assets Less Current Liabilities
555,441 GBP2025-02-28
559,432 GBP2024-02-29
Creditors
Amounts falling due after one year
-239,304 GBP2025-02-28
-252,673 GBP2024-02-29
Net Assets/Liabilities
316,137 GBP2025-02-28
306,759 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
316,037 GBP2025-02-28
306,659 GBP2024-02-29
Equity
316,137 GBP2025-02-28
306,759 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2025-02-28
500,000 GBP2024-02-29
Intangible Assets - Gross Cost
500,000 GBP2025-02-28
500,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-02-28
75,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-02-28
75,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
400,000 GBP2025-02-28
425,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor cars
116,829 GBP2025-02-28
52,246 GBP2024-02-29
Furniture and fittings
3,442 GBP2025-02-28
3,442 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
120,271 GBP2025-02-28
55,688 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
43,768 GBP2025-02-28
20,889 GBP2024-02-29
Furniture and fittings
3,205 GBP2025-02-28
3,146 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,973 GBP2025-02-28
24,035 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,938 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor cars
73,061 GBP2025-02-28
31,357 GBP2024-02-29
Furniture and fittings
237 GBP2025-02-28
296 GBP2024-02-29