Intangible Assets
1,074,893 GBP2025-02-28
1,292,573 GBP2024-02-29
Property, Plant & Equipment
31,518 GBP2025-02-28
42,024 GBP2024-02-29
Fixed Assets - Investments
846,732 GBP2025-02-28
846,732 GBP2024-02-29
Fixed Assets
1,953,143 GBP2025-02-28
2,181,329 GBP2024-02-29
Debtors
766,253 GBP2025-02-28
280,823 GBP2024-02-29
Cash at bank and in hand
205,104 GBP2025-02-28
233,310 GBP2024-02-29
Current Assets
1,028,499 GBP2025-02-28
552,288 GBP2024-02-29
Total Borrowings
Current
21,653 GBP2025-02-28
21,433 GBP2024-02-29
Other Creditors
2,678,193 GBP2025-02-28
2,455,725 GBP2024-02-29
Creditors
2,740,231 GBP2025-02-28
2,568,212 GBP2024-02-29
Net Current Assets/Liabilities
-1,711,732 GBP2025-02-28
-2,015,924 GBP2024-02-29
Total Assets Less Current Liabilities
241,411 GBP2025-02-28
165,405 GBP2024-02-29
Net Assets/Liabilities
225,033 GBP2025-02-28
129,065 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
224,933 GBP2025-02-28
128,965 GBP2024-02-29
Equity
225,033 GBP2025-02-28
129,065 GBP2024-02-29
Average Number of Employees
272024-03-01 ~ 2025-02-28
292023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
2,173,545 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,098,652 GBP2025-02-28
880,972 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
217,680 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
1,074,893 GBP2025-02-28
1,292,573 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284,884 GBP2024-02-29
Computers
7,338 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
292,222 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254,781 GBP2025-02-28
244,746 GBP2024-02-29
Computers
5,923 GBP2025-02-28
5,452 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,704 GBP2025-02-28
250,198 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,035 GBP2024-03-01 ~ 2025-02-28
Computers
471 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,506 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
30,103 GBP2025-02-28
40,138 GBP2024-02-29
Computers
1,415 GBP2025-02-28
1,886 GBP2024-02-29
Investments in group undertakings and participating interests
817,315 GBP2025-02-28
817,315 GBP2024-02-29
Other Investments Other Than Loans
29,417 GBP2025-02-28
29,417 GBP2024-02-29
Amounts invested in assets
Non-current
846,732 GBP2025-02-28
846,732 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
59,444 GBP2025-02-28
81,883 GBP2024-02-29
Other Debtors
Current
676,683 GBP2025-02-28
177,826 GBP2024-02-29
Prepayments/Accrued Income
Current
30,126 GBP2025-02-28
21,114 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
16,378 GBP2025-02-28
36,340 GBP2024-02-29
Trade Creditors/Trade Payables
Current
153,335 GBP2025-02-28
79,530 GBP2024-02-29
Amounts owed to group undertakings
Current
2,360,300 GBP2025-02-28
2,120,808 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,937 GBP2025-02-28
3,472 GBP2024-02-29