Intangible Assets
22,167 GBP2025-02-28
31,667 GBP2024-02-29
Property, Plant & Equipment
52,928 GBP2025-02-28
52,585 GBP2024-02-29
Fixed Assets
75,095 GBP2025-02-28
84,252 GBP2024-02-29
Total Inventories
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Debtors
38,992 GBP2025-02-28
25,391 GBP2024-02-29
Cash at bank and in hand
5,806 GBP2025-02-28
17,595 GBP2024-02-29
Current Assets
46,798 GBP2025-02-28
44,986 GBP2024-02-29
Net Current Assets/Liabilities
-585,582 GBP2025-02-28
-564,659 GBP2024-02-29
Net Assets/Liabilities
-510,487 GBP2025-02-28
-480,407 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-510,489 GBP2025-02-28
-480,409 GBP2024-02-29
Equity
-510,487 GBP2025-02-28
-480,407 GBP2024-02-29
Average Number of Employees
292024-03-01 ~ 2025-02-28
292023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2025-02-28
95,000 GBP2024-02-29
Intangible Assets - Gross Cost
95,000 GBP2025-02-28
95,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,833 GBP2025-02-28
63,333 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
72,833 GBP2025-02-28
63,333 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
22,167 GBP2025-02-28
31,667 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
214,511 GBP2025-02-28
196,726 GBP2024-02-29
Tools/Equipment for furniture and fittings
6,474 GBP2025-02-28
6,474 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
220,985 GBP2025-02-28
203,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
162,980 GBP2025-02-28
146,989 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,077 GBP2025-02-28
3,627 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,057 GBP2025-02-28
150,616 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,991 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
1,450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,441 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
51,531 GBP2025-02-28
49,738 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,397 GBP2025-02-28
2,847 GBP2024-02-29
Trade Debtors/Trade Receivables
1,417 GBP2025-02-28
2,865 GBP2024-02-29
Other Debtors
37,575 GBP2025-02-28
22,526 GBP2024-02-29
Debtors
Current
38,992 GBP2025-02-28
25,391 GBP2024-02-29
Trade Creditors/Trade Payables
123,901 GBP2025-02-28
112,576 GBP2024-02-29
Taxation/Social Security Payable
23,837 GBP2025-02-28
22,556 GBP2024-02-29
Other Creditors
20,775 GBP2025-02-28
21,506 GBP2024-02-29
Other Remaining Borrowings
Current
463,867 GBP2025-02-28
453,007 GBP2024-02-29