Intangible Assets
13,436 GBP2025-02-28
26,873 GBP2024-02-29
Property, Plant & Equipment
8,634 GBP2025-02-28
10,792 GBP2024-02-29
Fixed Assets
22,070 GBP2025-02-28
37,665 GBP2024-02-29
Debtors
5,681 GBP2025-02-28
2,062 GBP2024-02-29
Cash at bank and in hand
19,083 GBP2025-02-28
10,399 GBP2024-02-29
Current Assets
154,164 GBP2025-02-28
124,285 GBP2024-02-29
Net Current Assets/Liabilities
-283,475 GBP2025-02-28
-321,832 GBP2024-02-29
Total Assets Less Current Liabilities
-261,405 GBP2025-02-28
-284,167 GBP2024-02-29
Net Assets/Liabilities
-264,447 GBP2025-02-28
-294,509 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-264,547 GBP2025-02-28
-294,609 GBP2024-02-29
Equity
-264,447 GBP2025-02-28
-294,509 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
830,352 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
816,916 GBP2025-02-28
803,479 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,437 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
13,436 GBP2025-02-28
26,873 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,499 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
75,983 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,865 GBP2025-02-28
59,707 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,349 GBP2025-02-28
65,191 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
8,634 GBP2025-02-28
10,792 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,784 GBP2025-02-28
1,176 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,897 GBP2025-02-28
886 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,681 GBP2025-02-28
Amounts falling due within one year, Current
2,062 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
7,300 GBP2025-02-28
7,300 GBP2024-02-29
Trade Creditors/Trade Payables
Current
532 GBP2025-02-28
582 GBP2024-02-29
Other Taxation & Social Security Payable
Current
450 GBP2025-02-28
1,010 GBP2024-02-29
Other Creditors
Current
426,456 GBP2025-02-28
434,325 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,901 GBP2025-02-28
2,900 GBP2024-02-29
Creditors
Current
437,639 GBP2025-02-28
446,117 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,042 GBP2025-02-28
10,342 GBP2024-02-29