Intangible Assets
Goodwill
6,459 GBP2025-02-28
12,425 GBP2024-02-29
Property, Plant & Equipment
2,532 GBP2025-02-28
8,592 GBP2024-02-29
Fixed Assets
8,991 GBP2025-02-28
21,017 GBP2024-02-29
Debtors
419,044 GBP2025-02-28
572,110 GBP2024-02-29
Cash at bank and in hand
198,459 GBP2025-02-28
248,981 GBP2024-02-29
Current Assets
617,503 GBP2025-02-28
821,091 GBP2024-02-29
Net Current Assets/Liabilities
407,842 GBP2025-02-28
527,057 GBP2024-02-29
Total Assets Less Current Liabilities
416,833 GBP2025-02-28
548,074 GBP2024-02-29
Net Assets/Liabilities
416,809 GBP2025-02-28
546,669 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
416,709 GBP2025-02-28
546,569 GBP2024-02-29
Equity
416,809 GBP2025-02-28
546,669 GBP2024-02-29
Average Number of Employees
1482024-03-01 ~ 2025-02-28
2102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
59,656 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,197 GBP2025-02-28
47,231 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,966 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
6,459 GBP2025-02-28
12,425 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
9,230 GBP2025-02-28
24,366 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-15,136 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,698 GBP2025-02-28
15,774 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
447 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,523 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
2,532 GBP2025-02-28
8,592 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
387,238 GBP2025-02-28
398,382 GBP2024-02-29
Other Debtors
Amounts falling due within one year
31,806 GBP2025-02-28
173,728 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
419,044 GBP2025-02-28
Current, Amounts falling due within one year
572,110 GBP2024-02-29
Trade Creditors/Trade Payables
Current
9,918 GBP2025-02-28
6,289 GBP2024-02-29
Other Taxation & Social Security Payable
Current
133,409 GBP2025-02-28
160,871 GBP2024-02-29
Other Creditors
Current
66,334 GBP2025-02-28
126,874 GBP2024-02-29