Intangible Assets
257,789 GBP2024-08-28
0 GBP2023-02-28
Property, Plant & Equipment
4,304 GBP2024-08-28
0 GBP2023-02-28
Fixed Assets
262,093 GBP2024-08-28
0 GBP2023-02-28
Debtors
158,383 GBP2024-08-28
1,000 GBP2023-02-28
Cash at bank and in hand
43,507 GBP2024-08-28
0 GBP2023-02-28
Current Assets
203,090 GBP2024-08-28
1,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-332,412 GBP2024-08-28
0 GBP2023-02-28
Net Current Assets/Liabilities
-129,322 GBP2024-08-28
1,000 GBP2023-02-28
Total Assets Less Current Liabilities
132,771 GBP2024-08-28
1,000 GBP2023-02-28
Net Assets/Liabilities
50,911 GBP2024-08-28
1,000 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-08-28
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
49,911 GBP2024-08-28
0 GBP2023-02-28
Equity
50,911 GBP2024-08-28
1,000 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-08-28
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
268,541 GBP2024-08-28
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,752 GBP2024-08-28
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,752 GBP2023-03-01 ~ 2024-08-28
Intangible Assets
Net goodwill
257,789 GBP2024-08-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
5,283 GBP2024-08-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
979 GBP2024-08-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
979 GBP2023-03-01 ~ 2024-08-28
Property, Plant & Equipment
Other
4,304 GBP2024-08-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
151,828 GBP2024-08-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,555 GBP2024-08-28
1,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
158,383 GBP2024-08-28
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
17,459 GBP2024-08-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
130,453 GBP2024-08-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
69,102 GBP2024-08-28
0 GBP2023-02-28
Other Creditors
Current
115,398 GBP2024-08-28
0 GBP2023-02-28
Creditors
Current
332,412 GBP2024-08-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
81,860 GBP2024-08-28
0 GBP2023-02-28