Intangible Assets
1 GBP2025-02-28
338 GBP2024-02-29
Property, Plant & Equipment
3,715 GBP2025-02-28
6,735 GBP2024-02-29
Fixed Assets
3,716 GBP2025-02-28
7,073 GBP2024-02-29
Debtors
Current
12,512 GBP2025-02-28
2,674 GBP2024-02-29
Cash at bank and in hand
20,177 GBP2025-02-28
801 GBP2024-02-29
Current Assets
32,689 GBP2025-02-28
3,475 GBP2024-02-29
Net Current Assets/Liabilities
13,242 GBP2025-02-28
-8,400 GBP2024-02-29
Total Assets Less Current Liabilities
16,958 GBP2025-02-28
-1,327 GBP2024-02-29
Net Assets/Liabilities
17,225 GBP2025-02-28
-1,008 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2025-02-28
28,000 GBP2024-02-29
Intangible Assets - Gross Cost
28,000 GBP2025-02-28
28,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,999 GBP2025-02-28
27,662 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
27,999 GBP2025-02-28
27,662 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
337 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
337 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
1 GBP2025-02-28
338 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,874 GBP2025-02-28
9,324 GBP2024-02-29
Motor vehicles
13,350 GBP2025-02-28
13,350 GBP2024-02-29
Other
105 GBP2025-02-28
105 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
23,329 GBP2025-02-28
22,779 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,497 GBP2025-02-28
9,265 GBP2024-02-29
Motor vehicles
10,013 GBP2025-02-28
6,675 GBP2024-02-29
Other
104 GBP2025-02-28
104 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,614 GBP2025-02-28
16,044 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
232 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,338 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
377 GBP2025-02-28
59 GBP2024-02-29
Motor vehicles
3,337 GBP2025-02-28
6,675 GBP2024-02-29
Other
1 GBP2025-02-28
1 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,086 GBP2025-02-28
Current, Amounts falling due within one year
587 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
426 GBP2025-02-28
Current, Amounts falling due within one year
2,087 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
12,512 GBP2025-02-28
Current, Amounts falling due within one year
2,674 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
8,341 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Bank Overdrafts
Current
8,341 GBP2024-02-29