Intangible Assets
10,533 GBP2025-02-28
14,733 GBP2024-02-29
Property, Plant & Equipment
9,725 GBP2025-02-28
8,455 GBP2024-02-29
Fixed Assets
20,258 GBP2025-02-28
23,188 GBP2024-02-29
Debtors
25,821 GBP2025-02-28
30,188 GBP2024-02-29
Net Current Assets/Liabilities
-2,838 GBP2025-02-28
2,169 GBP2024-02-29
Total Assets Less Current Liabilities
17,420 GBP2025-02-28
25,357 GBP2024-02-29
Net Assets/Liabilities
8,561 GBP2025-02-28
8,558 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
8,551 GBP2025-02-28
8,548 GBP2024-02-29
Equity
8,561 GBP2025-02-28
8,558 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2025-02-28
42,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,467 GBP2025-02-28
27,267 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,200 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
10,533 GBP2025-02-28
14,733 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
7,125 GBP2025-02-28
5,625 GBP2024-02-29
Plant and equipment
5,793 GBP2025-02-28
5,564 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,918 GBP2025-02-28
11,189 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,193 GBP2025-02-28
2,734 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,193 GBP2025-02-28
2,734 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
7,125 GBP2025-02-28
5,625 GBP2024-02-29
Plant and equipment
2,600 GBP2025-02-28
2,830 GBP2024-02-29
Other Debtors
25,821 GBP2025-02-28
30,188 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
8,418 GBP2025-02-28
7,008 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
15,913 GBP2025-02-28
17,119 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,328 GBP2025-02-28
3,892 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
3,342 GBP2025-02-28
7,862 GBP2024-02-29
Other Creditors
Amounts falling due after one year
4,867 GBP2025-02-28
8,231 GBP2024-02-29