Intangible Assets
1,597,333 GBP2025-02-28
1,377,440 GBP2024-02-29
Property, Plant & Equipment
56,786 GBP2025-02-28
57,606 GBP2024-02-29
Fixed Assets
1,654,119 GBP2025-02-28
1,435,046 GBP2024-02-29
Debtors
259,682 GBP2025-02-28
208,635 GBP2024-02-29
Cash at bank and in hand
171,047 GBP2025-02-28
236,643 GBP2024-02-29
Current Assets
542,532 GBP2025-02-28
552,386 GBP2024-02-29
Net Current Assets/Liabilities
41,634 GBP2025-02-28
67,822 GBP2024-02-29
Total Assets Less Current Liabilities
1,695,753 GBP2025-02-28
1,502,868 GBP2024-02-29
Net Assets/Liabilities
373,960 GBP2025-02-28
481,796 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
373,860 GBP2025-02-28
481,696 GBP2024-02-29
Equity
373,960 GBP2025-02-28
481,796 GBP2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
1,808,132 GBP2025-02-28
1,497,832 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,799 GBP2025-02-28
120,392 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
90,407 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
1,597,333 GBP2025-02-28
1,377,440 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,979 GBP2025-02-28
130,002 GBP2024-02-29
Computers
14,692 GBP2025-02-28
11,210 GBP2024-02-29
Motor vehicles
2,650 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
152,855 GBP2025-02-28
141,213 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,931 GBP2025-02-28
80,805 GBP2024-02-29
Computers
6,475 GBP2025-02-28
2,802 GBP2024-02-29
Motor vehicles
663 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,069 GBP2025-02-28
83,607 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
8,126 GBP2024-03-01 ~ 2025-02-28
Computers
3,673 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
663 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,462 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
46,048 GBP2025-02-28
49,197 GBP2024-02-29
Computers
8,217 GBP2025-02-28
8,408 GBP2024-02-29
Motor vehicles
1,987 GBP2025-02-28
0 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
187,123 GBP2025-02-28
151,871 GBP2024-02-29
Other Debtors
Current
63,119 GBP2025-02-28
53,438 GBP2024-02-29
Prepayments/Accrued Income
Current
9,440 GBP2025-02-28
3,326 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
53,231 GBP2025-02-28
58,095 GBP2024-02-29
Trade Creditors/Trade Payables
Current
280,669 GBP2025-02-28
252,239 GBP2024-02-29
Other Taxation & Social Security Payable
Current
31,137 GBP2025-02-28
18,529 GBP2024-02-29
Other Creditors
Current
135,861 GBP2025-02-28
155,701 GBP2024-02-29
Creditors
Current
500,898 GBP2025-02-28
484,564 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,308,219 GBP2025-02-28
1,006,671 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-02-28