Cost of Sales
-2,041,959 GBP2024-03-01 ~ 2025-02-28
-1,951,373 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-1,153,269 GBP2024-03-01 ~ 2025-02-28
-1,076,138 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
944 GBP2024-03-01 ~ 2025-02-28
815 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-01 ~ 2025-02-28
-15,032 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
389,142 GBP2024-03-01 ~ 2025-02-28
321,184 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-105,047 GBP2024-03-01 ~ 2025-02-28
-61,637 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
284,095 GBP2024-03-01 ~ 2025-02-28
259,547 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
32,155 GBP2025-02-28
44,291 GBP2024-02-29
Property, Plant & Equipment
72,733 GBP2025-02-28
89,227 GBP2024-02-29
Fixed Assets - Investments
35,000 GBP2025-02-28
35,000 GBP2024-02-29
Fixed Assets
139,888 GBP2025-02-28
168,518 GBP2024-02-29
Debtors
185,826 GBP2025-02-28
185,385 GBP2024-02-29
Cash at bank and in hand
77,377 GBP2025-02-28
48,594 GBP2024-02-29
Current Assets
263,203 GBP2025-02-28
233,979 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-302,219 GBP2024-02-29
Net Current Assets/Liabilities
-33,115 GBP2025-02-28
-68,240 GBP2024-02-29
Total Assets Less Current Liabilities
106,773 GBP2025-02-28
100,278 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
106,673 GBP2025-02-28
100,178 GBP2024-02-29
Equity
106,773 GBP2025-02-28
100,278 GBP2024-02-29
Average Number of Employees
372024-03-01 ~ 2025-02-28
382023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,201,088 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,168,933 GBP2025-02-28
1,156,797 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,136 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
32,155 GBP2025-02-28
44,291 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
130,863 GBP2025-02-28
129,113 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,130 GBP2025-02-28
39,886 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,244 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
72,733 GBP2025-02-28
89,227 GBP2024-02-29
Other Investments Other Than Loans
35,000 GBP2025-02-28
35,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
180,764 GBP2025-02-28
179,582 GBP2024-02-29
Other Debtors
Amounts falling due within one year
5,062 GBP2025-02-28
5,803 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
185,826 GBP2025-02-28
Current, Amounts falling due within one year
185,385 GBP2024-02-29
Trade Creditors/Trade Payables
Current
13,521 GBP2025-02-28
15,365 GBP2024-02-29
Corporation Tax Payable
Current
105,185 GBP2025-02-28
61,637 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,479 GBP2025-02-28
11,884 GBP2024-02-29
Other Creditors
Current
168,133 GBP2025-02-28
213,333 GBP2024-02-29
Creditors
Current
296,318 GBP2025-02-28
302,219 GBP2024-02-29