82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
2,679 GBP2025-02-28
3,572 GBP2024-02-29
Property, Plant & Equipment
5,652 GBP2025-02-28
3,478 GBP2024-02-29
Fixed Assets
8,331 GBP2025-02-28
7,050 GBP2024-02-29
Debtors
205,741 GBP2025-02-28
53,286 GBP2024-02-29
Cash at bank and in hand
23,868 GBP2025-02-28
76,776 GBP2024-02-29
Current Assets
229,609 GBP2025-02-28
130,062 GBP2024-02-29
Net Current Assets/Liabilities
113,118 GBP2025-02-28
114,229 GBP2024-02-29
Total Assets Less Current Liabilities
121,449 GBP2025-02-28
121,279 GBP2024-02-29
Net Assets/Liabilities
121,449 GBP2025-02-28
121,279 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
121,249 GBP2025-02-28
121,079 GBP2024-02-29
Equity
121,449 GBP2025-02-28
121,279 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
8,930 GBP2025-02-28
8,930 GBP2024-02-29
Intangible Assets - Gross Cost
8,930 GBP2025-02-28
8,930 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,251 GBP2025-02-28
5,358 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
6,251 GBP2025-02-28
5,358 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
893 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
893 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
2,679 GBP2025-02-28
3,572 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,360 GBP2025-02-28
8,163 GBP2024-02-29
Office equipment
4,297 GBP2025-02-28
9,718 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,657 GBP2025-02-28
17,881 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,769 GBP2024-03-01 ~ 2025-02-28
Office equipment
-7,879 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-13,648 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,026 GBP2025-02-28
6,367 GBP2024-02-29
Office equipment
979 GBP2025-02-28
8,036 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,005 GBP2025-02-28
14,403 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2024-03-01 ~ 2025-02-28
Office equipment
822 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,769 GBP2024-03-01 ~ 2025-02-28
Office equipment
-7,879 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,648 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,334 GBP2025-02-28
1,796 GBP2024-02-29
Office equipment
3,318 GBP2025-02-28
1,682 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,931 GBP2025-02-28
29,237 GBP2024-02-29
Other Debtors
Amounts falling due within one year
124,436 GBP2025-02-28
22,879 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
39,374 GBP2025-02-28
1,170 GBP2024-02-29
Debtors
Amounts falling due within one year
205,741 GBP2025-02-28
53,286 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
24,042 GBP2025-02-28
663 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,547 GBP2025-02-28
11,036 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
2,621 GBP2025-02-28
1,614 GBP2024-02-29
Other Creditors
Amounts falling due within one year
75,281 GBP2025-02-28
2,520 GBP2024-02-29