Intangible Assets
54,191 GBP2024-02-29
60,841 GBP2023-02-28
Property, Plant & Equipment
54,188 GBP2024-02-29
61,613 GBP2023-02-28
Fixed Assets
108,379 GBP2024-02-29
122,454 GBP2023-02-28
Debtors
2,031 GBP2024-02-29
3,694 GBP2023-02-28
Cash at bank and in hand
980 GBP2024-02-29
6,829 GBP2023-02-28
Current Assets
3,011 GBP2024-02-29
10,523 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-45,056 GBP2024-02-29
Net Current Assets/Liabilities
-42,045 GBP2024-02-29
-49,143 GBP2023-02-28
Total Assets Less Current Liabilities
66,334 GBP2024-02-29
73,311 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-200,270 GBP2024-02-29
Net Assets/Liabilities
-133,936 GBP2024-02-29
-127,165 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
-134,236 GBP2024-02-29
-127,465 GBP2023-02-28
Equity
-133,936 GBP2024-02-29
-127,165 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
162022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-02-28
Other than goodwill
220 GBP2023-02-28
Intangible Assets - Gross Cost
100,220 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,029 GBP2024-02-29
39,379 GBP2023-02-28
Other than goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
46,029 GBP2024-02-29
39,379 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,650 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
6,650 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
53,971 GBP2024-02-29
60,621 GBP2023-02-28
Other than goodwill
220 GBP2024-02-29
220 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
152,043 GBP2024-02-29
146,922 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,855 GBP2024-02-29
85,309 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,546 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
54,188 GBP2024-02-29
61,613 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,031 GBP2024-02-29
3,694 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
17,167 GBP2024-02-29
32,328 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,172 GBP2024-02-29
16,649 GBP2023-02-28
Other Creditors
Current
717 GBP2024-02-29
689 GBP2023-02-28
Creditors
Current
45,056 GBP2024-02-29
59,666 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-02-29
23,333 GBP2023-02-28
Other Creditors
Non-current
186,937 GBP2024-02-29
177,143 GBP2023-02-28
Creditors
Non-current
200,270 GBP2024-02-29
200,476 GBP2023-02-28