Intangible Assets
21,384 GBP2025-02-28
28,383 GBP2024-02-28
Property, Plant & Equipment
8,315 GBP2025-02-28
0 GBP2024-02-28
Debtors
139,059 GBP2025-02-28
19,451 GBP2024-02-28
Cash at bank and in hand
1,473 GBP2025-02-28
456 GBP2024-02-28
Current Assets
140,532 GBP2025-02-28
19,907 GBP2024-02-28
Net Current Assets/Liabilities
140,383 GBP2025-02-28
3,938 GBP2024-02-28
Total Assets Less Current Liabilities
170,082 GBP2025-02-28
32,321 GBP2024-02-28
Equity
Called up share capital
383,000 GBP2025-02-28
383,000 GBP2024-02-28
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
-212,918 GBP2025-02-28
-350,679 GBP2024-02-28
-329,846 GBP2023-02-28
Equity
170,082 GBP2025-02-28
32,321 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
137,761 GBP2024-02-29 ~ 2025-02-28
8,154 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
137,761 GBP2024-02-29 ~ 2025-02-28
-20,832 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
373,000 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
373,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
70,001 GBP2025-02-28
70,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,617 GBP2025-02-28
41,617 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
21,384 GBP2025-02-28
28,383 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
22,752 GBP2025-02-28
22,752 GBP2024-02-28
Other
15,882 GBP2025-02-28
6,379 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
38,634 GBP2025-02-28
29,131 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,752 GBP2025-02-28
22,752 GBP2024-02-28
Other
7,567 GBP2025-02-28
6,379 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,319 GBP2025-02-28
29,131 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
1,188 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Other
8,315 GBP2025-02-28
0 GBP2024-02-28
Amounts Owed By Related Parties
116,938 GBP2025-02-28
Current
759 GBP2024-02-28
Other Debtors
Amounts falling due within one year
22,121 GBP2025-02-28
18,692 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
139,059 GBP2025-02-28
Current, Amounts falling due within one year
19,451 GBP2024-02-28
Trade Creditors/Trade Payables
Current
149 GBP2025-02-28
1,062 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
8,761 GBP2024-02-28
Other Creditors
Current
0 GBP2025-02-28
6,146 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
571,627 GBP2025-02-28
534,000 GBP2024-02-28