Intangible Assets
139,500 GBP2025-02-28
Property, Plant & Equipment
4,653 GBP2025-02-28
5,324 GBP2024-02-29
Fixed Assets
144,153 GBP2025-02-28
5,324 GBP2024-02-29
Debtors
1,090,573 GBP2025-02-28
232,736 GBP2024-02-29
Cash at bank and in hand
190,850 GBP2025-02-28
724,696 GBP2024-02-29
Current Assets
1,281,423 GBP2025-02-28
957,432 GBP2024-02-29
Net Current Assets/Liabilities
803,805 GBP2025-02-28
778,369 GBP2024-02-29
Total Assets Less Current Liabilities
947,958 GBP2025-02-28
783,693 GBP2024-02-29
Creditors
Non-current
-9,039 GBP2025-02-28
Net Assets/Liabilities
937,756 GBP2025-02-28
782,681 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
937,754 GBP2025-02-28
782,680 GBP2024-02-29
Equity
937,756 GBP2025-02-28
782,681 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,500 GBP2025-02-28
Intangible Assets
Net goodwill
139,500 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,405 GBP2025-02-28
12,807 GBP2024-02-29
Computers
14,255 GBP2025-02-28
11,729 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,660 GBP2025-02-28
24,536 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,436 GBP2025-02-28
9,446 GBP2024-02-29
Computers
12,571 GBP2025-02-28
9,766 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,007 GBP2025-02-28
19,212 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
990 GBP2024-03-01 ~ 2025-02-28
Computers
2,805 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,795 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,969 GBP2025-02-28
3,361 GBP2024-02-29
Computers
1,684 GBP2025-02-28
1,963 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,176 GBP2025-02-28
Amounts falling due within one year, Current
36,382 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
961,397 GBP2025-02-28
Amounts falling due within one year, Current
196,354 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,090,573 GBP2025-02-28
Amounts falling due within one year, Current
232,736 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
51,502 GBP2025-02-28
Trade Creditors/Trade Payables
Current
44,673 GBP2025-02-28
22,029 GBP2024-02-29
Other Taxation & Social Security Payable
Current
330,958 GBP2025-02-28
115,449 GBP2024-02-29
Other Creditors
Current
50,485 GBP2025-02-28
41,585 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
9,039 GBP2025-02-28