Intangible Assets
28,383 GBP2024-02-28
48,416 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-28
3,372 GBP2023-02-28
Debtors
19,451 GBP2024-02-28
40,806 GBP2023-02-28
Cash at bank and in hand
456 GBP2024-02-28
141 GBP2023-02-28
Current Assets
19,907 GBP2024-02-28
40,947 GBP2023-02-28
Net Current Assets/Liabilities
3,938 GBP2024-02-28
34,342 GBP2023-02-28
Total Assets Less Current Liabilities
32,321 GBP2024-02-28
86,130 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-28
-376,990 GBP2023-02-28
Net Assets/Liabilities
32,321 GBP2024-02-28
-290,860 GBP2023-02-28
Equity
Called up share capital
383,000 GBP2024-02-28
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Retained earnings (accumulated losses)
-350,679 GBP2024-02-28
-329,846 GBP2023-02-28
-332,770 GBP2022-02-28
Equity
32,321 GBP2024-02-28
-290,860 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
8,154 GBP2023-03-01 ~ 2024-02-28
17,330 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-20,832 GBP2023-03-01 ~ 2024-02-28
2,924 GBP2022-03-01 ~ 2023-02-28
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
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,617 GBP2024-02-28
21,584 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
28,383 GBP2024-02-28
48,416 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
22,752 GBP2023-02-28
Other
6,379 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,131 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,752 GBP2024-02-28
19,399 GBP2023-02-28
Other
6,379 GBP2024-02-28
6,360 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,131 GBP2024-02-28
25,759 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,353 GBP2023-03-01 ~ 2024-02-28
Other
19 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
3,353 GBP2023-02-28
Other
0 GBP2024-02-28
19 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-28
8,762 GBP2023-02-28
Amounts Owed By Related Parties
759 GBP2024-02-28
Current
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
18,692 GBP2024-02-28
32,044 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
19,451 GBP2024-02-28
Current, Amounts falling due within one year
40,806 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,062 GBP2024-02-28
912 GBP2023-02-28
Corporation Tax Payable
Current
8,761 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
6,146 GBP2024-02-28
5,693 GBP2023-02-28
Non-current
0 GBP2024-02-28
376,990 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
534,000 GBP2024-02-28
81,205 GBP2023-02-28