Intangible Assets
3,400 GBP2025-02-28
6,800 GBP2024-02-29
Property, Plant & Equipment
3,432 GBP2025-02-28
4,462 GBP2024-02-29
Fixed Assets
6,832 GBP2025-02-28
11,262 GBP2024-02-29
Debtors
85,294 GBP2025-02-28
115,924 GBP2024-02-29
Cash at bank and in hand
4,250 GBP2025-02-28
9,251 GBP2024-02-29
Current Assets
262,184 GBP2025-02-28
291,675 GBP2024-02-29
Net Current Assets/Liabilities
-30,218 GBP2025-02-28
-40,258 GBP2024-02-29
Total Assets Less Current Liabilities
-23,386 GBP2025-02-28
-28,996 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-02-28
Net Assets/Liabilities
-23,985 GBP2025-02-28
-41,828 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
Retained earnings (accumulated losses)
-23,985 GBP2025-02-28
-41,828 GBP2024-02-29
Equity
-23,985 GBP2025-02-28
-41,828 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,600 GBP2025-02-28
17,200 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,400 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
3,400 GBP2025-02-28
6,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,671 GBP2024-02-29
Computers
2,951 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
15,622 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,905 GBP2025-02-28
9,213 GBP2024-02-29
Computers
2,285 GBP2025-02-28
1,947 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,190 GBP2025-02-28
11,160 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
692 GBP2024-03-01 ~ 2025-02-28
Computers
338 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,766 GBP2025-02-28
3,458 GBP2024-02-29
Computers
666 GBP2025-02-28
1,004 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
85,294 GBP2025-02-28
115,924 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
22,109 GBP2025-02-28
44,227 GBP2024-02-29
Trade Creditors/Trade Payables
Current
205,843 GBP2025-02-28
259,919 GBP2024-02-29
Other Taxation & Social Security Payable
Current
51,558 GBP2025-02-28
25,054 GBP2024-02-29
Other Creditors
Current
12,892 GBP2025-02-28
2,733 GBP2024-02-29
Creditors
Current
292,402 GBP2025-02-28
331,933 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
12,375 GBP2024-02-29