Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
50,275 GBP2025-02-28
63,344 GBP2024-02-28
Debtors
190,073 GBP2025-02-28
200,409 GBP2024-02-28
Cash at bank and in hand
33,204 GBP2025-02-28
28,086 GBP2024-02-28
Current Assets
234,223 GBP2025-02-28
238,247 GBP2024-02-28
Net Current Assets/Liabilities
8,892 GBP2025-02-28
34,670 GBP2024-02-28
Total Assets Less Current Liabilities
59,167 GBP2025-02-28
98,014 GBP2024-02-28
Creditors
Non-current
0 GBP2025-02-28
-6,651 GBP2024-02-28
Net Assets/Liabilities
46,666 GBP2025-02-28
75,527 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
46,566 GBP2025-02-28
75,427 GBP2024-02-28
Equity
46,666 GBP2025-02-28
75,527 GBP2024-02-28
Average Number of Employees
102024-02-29 ~ 2025-02-28
102023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
53,276 GBP2025-02-28
53,276 GBP2024-02-28
Furniture and fittings
140,162 GBP2025-02-28
141,230 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
193,438 GBP2025-02-28
194,506 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,257 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-9,257 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,276 GBP2025-02-28
53,276 GBP2024-02-28
Furniture and fittings
89,887 GBP2025-02-28
77,886 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,163 GBP2025-02-28
131,162 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
12,001 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,001 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-02-28
0 GBP2024-02-28
Furniture and fittings
50,275 GBP2025-02-28
63,344 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
430 GBP2024-02-28
Amounts Owed By Related Parties
187,896 GBP2025-02-28
Current
198,114 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
2,177 GBP2025-02-28
Current, Amounts falling due within one year
1,865 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
190,073 GBP2025-02-28
Current, Amounts falling due within one year
200,409 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
27,013 GBP2024-02-28
Trade Creditors/Trade Payables
Current
22,599 GBP2025-02-28
33,794 GBP2024-02-28
Other Taxation & Social Security Payable
Current
91,347 GBP2025-02-28
30,571 GBP2024-02-28
Other Creditors
Current
111,385 GBP2025-02-28
112,199 GBP2024-02-28
Non-current
0 GBP2025-02-28
6,651 GBP2024-02-28