Intangible Assets
78,937 GBP2024-02-29
81,218 GBP2023-02-28
Property, Plant & Equipment
37,804 GBP2024-02-29
37,996 GBP2023-02-28
Fixed Assets
116,741 GBP2024-02-29
119,214 GBP2023-02-28
Total Inventories
7,000 GBP2024-02-29
12,000 GBP2023-02-28
Cash at bank and in hand
35,000 GBP2024-02-29
86,852 GBP2023-02-28
Current Assets
42,000 GBP2024-02-29
98,852 GBP2023-02-28
Creditors
Amounts falling due within one year
-4,114 GBP2024-02-29
Net Current Assets/Liabilities
37,886 GBP2024-02-29
98,852 GBP2023-02-28
Total Assets Less Current Liabilities
154,627 GBP2024-02-29
218,066 GBP2023-02-28
Creditors
Amounts falling due after one year
-206,187 GBP2024-02-29
-250,225 GBP2023-02-28
Net Assets/Liabilities
-51,560 GBP2024-02-29
-32,159 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-02-29
70,000 GBP2023-02-28
Other than goodwill
35,605 GBP2024-02-29
35,605 GBP2023-02-28
Intangible Assets - Gross Cost
105,605 GBP2024-02-29
105,605 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,668 GBP2024-02-29
24,387 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
26,668 GBP2024-02-29
24,387 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,281 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,281 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
43,332 GBP2024-02-29
45,613 GBP2023-02-28
Other than goodwill
35,605 GBP2024-02-29
35,605 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,409 GBP2024-02-29
80,401 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,605 GBP2024-02-29
42,405 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
37,804 GBP2024-02-29
37,996 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
4,114 GBP2024-02-29
Loans received from directors
Amounts falling due after one year
206,187 GBP2024-02-29
250,225 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28