Average Number of Employees
152024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,900 GBP2025-02-28
18,600 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,300 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
65,100 GBP2025-02-28
74,400 GBP2024-02-29
Intangible Assets
65,100 GBP2025-02-28
74,400 GBP2024-02-29
Property, Plant & Equipment
309,297 GBP2025-02-28
319,221 GBP2024-02-29
Fixed Assets
374,397 GBP2025-02-28
393,621 GBP2024-02-29
Total Inventories
6,725 GBP2025-02-28
6,550 GBP2024-02-29
Debtors
272,807 GBP2025-02-28
43,919 GBP2024-02-29
Cash at bank and in hand
19,511 GBP2025-02-28
65,589 GBP2024-02-29
Current Assets
299,043 GBP2025-02-28
116,058 GBP2024-02-29
Creditors
Amounts falling due within one year
670,528 GBP2025-02-28
463,717 GBP2024-02-29
Net Current Assets/Liabilities
295,235 GBP2025-02-28
271,409 GBP2024-02-29
Total Assets Less Current Liabilities
79,162 GBP2025-02-28
122,212 GBP2024-02-29
Creditors
Amounts falling due after one year
14,553 GBP2025-02-28
24,431 GBP2024-02-29
Net Assets/Liabilities
64,609 GBP2025-02-28
97,781 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
64,509 GBP2025-02-28
97,681 GBP2024-02-29
Equity
64,609 GBP2025-02-28
97,781 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
93,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
27,900 GBP2025-02-28
18,600 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
9,300 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
151,000 GBP2024-02-29
Furniture and fittings
177,880 GBP2025-02-28
154,240 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
463,813 GBP2025-02-28
428,358 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,854 GBP2025-02-28
41,625 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,516 GBP2025-02-28
109,137 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,229 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,379 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
109,026 GBP2025-02-28
112,615 GBP2024-02-29
Land and buildings, Long leasehold
136,800 GBP2024-02-29
Trade Debtors/Trade Receivables
5,657 GBP2025-02-28
4,319 GBP2024-02-29
Other Debtors
267,150 GBP2025-02-28
39,600 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,883 GBP2025-02-28
13,214 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
7,123 GBP2025-02-28
19,623 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
176,143 GBP2025-02-28
112,029 GBP2024-02-29
Other Creditors
Amounts falling due within one year
476,379 GBP2025-02-28
318,851 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,553 GBP2025-02-28
24,431 GBP2024-02-29