Intangible Assets
4,500 GBP2025-02-28
9,000 GBP2024-02-29
Property, Plant & Equipment
25,621 GBP2025-02-28
28,819 GBP2024-02-29
Fixed Assets
30,121 GBP2025-02-28
37,819 GBP2024-02-29
Debtors
146,113 GBP2025-02-28
72,762 GBP2024-02-29
Cash at bank and in hand
11,905 GBP2025-02-28
12,945 GBP2024-02-29
Current Assets
198,424 GBP2025-02-28
186,513 GBP2024-02-29
Creditors
Amounts falling due within one year
-102,894 GBP2025-02-28
-96,775 GBP2024-02-29
Net Current Assets/Liabilities
95,530 GBP2025-02-28
89,738 GBP2024-02-29
Total Assets Less Current Liabilities
125,651 GBP2025-02-28
127,557 GBP2024-02-29
Creditors
Amounts falling due after one year
-53,231 GBP2025-02-28
-56,497 GBP2024-02-29
Net Assets/Liabilities
72,420 GBP2025-02-28
71,060 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
72,416 GBP2025-02-28
71,056 GBP2024-02-29
Equity
72,420 GBP2025-02-28
71,060 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2025-02-28
36,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
4,500 GBP2025-02-28
9,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,592 GBP2024-02-29
Other
50,663 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
52,255 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
26,634 GBP2025-02-28
23,436 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,634 GBP2025-02-28
23,436 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
3,198 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,198 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,592 GBP2025-02-28
1,592 GBP2024-02-29
Other
24,029 GBP2025-02-28
27,227 GBP2024-02-29