Intangible Assets
12,017 GBP2024-02-29
16,141 GBP2023-02-28
Property, Plant & Equipment
1 GBP2024-02-29
35,579 GBP2023-02-28
Fixed Assets
12,018 GBP2024-02-29
51,720 GBP2023-02-28
Cash at bank and in hand
536 GBP2024-02-29
998 GBP2023-02-28
Net Current Assets/Liabilities
-32,298 GBP2024-02-29
-21,279 GBP2023-02-28
Total Assets Less Current Liabilities
-20,280 GBP2024-02-29
30,441 GBP2023-02-28
Creditors
Amounts falling due after one year
-45,573 GBP2023-02-28
Net Assets/Liabilities
-20,280 GBP2024-02-29
-15,132 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
20,619 GBP2024-02-29
20,619 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,602 GBP2024-02-29
4,478 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,124 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
12,017 GBP2024-02-29
16,141 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,996 GBP2023-02-28
Computers
591 GBP2024-02-29
591 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
591 GBP2024-02-29
85,587 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-84,996 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-84,996 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,581 GBP2023-02-28
Computers
590 GBP2024-02-29
427 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2024-02-29
50,008 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,581 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,581 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
1 GBP2024-02-29
164 GBP2023-02-28
Motor vehicles
35,415 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
359 GBP2024-02-29
816 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,026 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
31,750 GBP2024-02-29
12,735 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
725 GBP2024-02-29
700 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,573 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28