Intangible Assets
14,100 GBP2024-02-29
18,800 GBP2023-02-28
Fixed Assets
14,100 GBP2024-02-29
18,800 GBP2023-02-28
Total Inventories
2,560 GBP2023-02-28
Debtors
49,933 GBP2024-02-29
53,176 GBP2023-02-28
Cash at bank and in hand
13,765 GBP2024-02-29
27,005 GBP2023-02-28
Current Assets
63,698 GBP2024-02-29
82,741 GBP2023-02-28
Net Current Assets/Liabilities
17,343 GBP2024-02-29
17,893 GBP2023-02-28
Total Assets Less Current Liabilities
31,443 GBP2024-02-29
36,693 GBP2023-02-28
Net Assets/Liabilities
468 GBP2024-02-29
1,411 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
466 GBP2024-02-29
1,409 GBP2023-02-28
Equity
468 GBP2024-02-29
1,411 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2024-02-29
47,000 GBP2023-02-28
Intangible Assets - Gross Cost
47,000 GBP2024-02-29
47,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,900 GBP2024-02-29
28,200 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
32,900 GBP2024-02-29
28,200 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
4,700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
14,100 GBP2024-02-29
18,800 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,078 GBP2024-02-29
47,426 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,750 GBP2024-02-29
5,750 GBP2023-02-28
Debtors
Amounts falling due within one year
49,933 GBP2024-02-29
53,176 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,535 GBP2024-02-29
24,710 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
5,362 GBP2024-02-29
6,210 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
15,685 GBP2024-02-29
20,719 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
427 GBP2024-02-29
470 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,213 GBP2024-02-29
2,210 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
15,133 GBP2024-02-29
10,529 GBP2023-02-28