Intangible Assets
1,377,440 GBP2024-02-29
864,503 GBP2023-02-28
Property, Plant & Equipment
57,606 GBP2024-02-29
53,187 GBP2023-02-28
Fixed Assets
1,435,046 GBP2024-02-29
917,690 GBP2023-02-28
Debtors
208,635 GBP2024-02-29
189,701 GBP2023-02-28
Cash at bank and in hand
236,643 GBP2024-02-29
351,383 GBP2023-02-28
Current Assets
552,386 GBP2024-02-29
632,556 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-484,564 GBP2024-02-29
-545,862 GBP2023-02-28
Net Current Assets/Liabilities
67,822 GBP2024-02-29
86,694 GBP2023-02-28
Total Assets Less Current Liabilities
1,502,868 GBP2024-02-29
1,004,384 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,006,671 GBP2024-02-29
-385,714 GBP2023-02-28
Net Assets/Liabilities
481,796 GBP2024-02-29
618,670 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
481,696 GBP2024-02-29
618,570 GBP2023-02-28
Equity
481,796 GBP2024-02-29
618,670 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
1,497,832 GBP2024-02-29
910,003 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,392 GBP2024-02-29
45,500 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
74,892 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
1,377,440 GBP2024-02-29
864,503 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-02-29
0 GBP2023-02-28
Furniture and fittings
130,002 GBP2024-02-29
125,310 GBP2023-02-28
Computers
11,210 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
141,213 GBP2024-02-29
125,310 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-29
0 GBP2023-02-28
Furniture and fittings
80,805 GBP2024-02-29
72,123 GBP2023-02-28
Computers
2,802 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,607 GBP2024-02-29
72,123 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
8,682 GBP2023-03-01 ~ 2024-02-29
Computers
2,802 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,484 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-02-29
0 GBP2023-02-28
Furniture and fittings
49,197 GBP2024-02-29
53,187 GBP2023-02-28
Computers
8,408 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
151,871 GBP2024-02-29
98,717 GBP2023-02-28
Other Debtors
Current
53,438 GBP2024-02-29
83,807 GBP2023-02-28
Prepayments/Accrued Income
Current
3,326 GBP2024-02-29
7,177 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
208,635 GBP2024-02-29
189,701 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
58,095 GBP2024-02-29
65,884 GBP2023-02-28
Trade Creditors/Trade Payables
Current
252,239 GBP2024-02-29
167,875 GBP2023-02-28
Other Taxation & Social Security Payable
Current
18,529 GBP2024-02-29
103,640 GBP2023-02-28
Other Creditors
Current
155,701 GBP2024-02-29
208,463 GBP2023-02-28
Creditors
Current
484,564 GBP2024-02-29
545,862 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,006,671 GBP2024-02-29
385,714 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,381 GBP2024-02-29
14,889 GBP2023-02-28