Intangible Assets
969,052 GBP2024-02-29
433,774 GBP2023-02-28
Property, Plant & Equipment
70,265 GBP2024-02-29
57,028 GBP2023-02-28
Fixed Assets - Investments
859,485 GBP2024-02-29
Fixed Assets
1,898,802 GBP2024-02-29
490,802 GBP2023-02-28
Total Inventories
143,525 GBP2024-02-29
68,391 GBP2023-02-28
Debtors
Current
121,422 GBP2024-02-29
73,615 GBP2023-02-28
Cash at bank and in hand
70,673 GBP2024-02-29
86,647 GBP2023-02-28
Current Assets
335,620 GBP2024-02-29
228,653 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-519,938 GBP2024-02-29
-247,415 GBP2023-02-28
Net Current Assets/Liabilities
-160,719 GBP2024-02-29
-6,064 GBP2023-02-28
Total Assets Less Current Liabilities
1,738,083 GBP2024-02-29
484,738 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,803,408 GBP2024-02-29
-382,566 GBP2023-02-28
Net Assets/Liabilities
-90,344 GBP2024-02-29
76,318 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
1,115,623 GBP2024-02-29
536,626 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
146,571 GBP2024-02-29
102,852 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
43,719 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,064 GBP2024-02-29
29,261 GBP2023-02-28
Motor vehicles
42,935 GBP2024-02-29
42,935 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
102,999 GBP2024-02-29
72,196 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,002 GBP2024-02-29
13,737 GBP2023-02-28
Motor vehicles
9,732 GBP2024-02-29
1,431 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,734 GBP2024-02-29
15,168 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,265 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,301 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,566 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,062 GBP2024-02-29
15,524 GBP2023-02-28
Motor vehicles
33,203 GBP2024-02-29
41,504 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28