Intangible Assets
378,000 GBP2024-02-29
399,100 GBP2023-02-28
Property, Plant & Equipment
3,067 GBP2024-02-29
4,090 GBP2023-02-28
Fixed Assets
381,067 GBP2024-02-29
403,190 GBP2023-02-28
Debtors
Current
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Cash at bank and in hand
7,207 GBP2024-02-29
7,831 GBP2023-02-28
Current Assets
12,207 GBP2024-02-29
12,831 GBP2023-02-28
Net Current Assets/Liabilities
-104,066 GBP2024-02-29
-74,248 GBP2023-02-28
Total Assets Less Current Liabilities
277,001 GBP2024-02-29
328,942 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-234,495 GBP2024-02-29
-281,446 GBP2023-02-28
Net Assets/Liabilities
41,759 GBP2024-02-29
46,732 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
41,559 GBP2024-02-29
46,532 GBP2023-02-28
Equity
41,759 GBP2024-02-29
46,732 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
455,867 GBP2024-02-29
455,867 GBP2023-02-28
Intangible Assets - Gross Cost
455,867 GBP2024-02-29
455,867 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,867 GBP2024-02-29
56,767 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
77,867 GBP2024-02-29
56,767 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,100 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
21,100 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
378,000 GBP2024-02-29
399,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
24,842 GBP2024-02-29
24,842 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,842 GBP2024-02-29
24,842 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,775 GBP2024-02-29
20,752 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,775 GBP2024-02-29
20,752 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,023 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
3,067 GBP2024-02-29
4,090 GBP2023-02-28
Other Debtors
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
84,576 GBP2024-02-29
51,325 GBP2023-02-28
Non-current, Amounts falling due after one year
234,495 GBP2024-02-29
281,446 GBP2023-02-28
Bank Borrowings
Current
14,321 GBP2024-02-29
9,911 GBP2023-02-28
Other Remaining Borrowings
Current
70,255 GBP2024-02-29
41,414 GBP2023-02-28
Total Borrowings
Current
84,576 GBP2024-02-29
51,325 GBP2023-02-28
Bank Borrowings
Non-current
13,949 GBP2024-02-29
24,111 GBP2023-02-28
Other Remaining Borrowings
Non-current
220,546 GBP2024-02-29
257,335 GBP2023-02-28
Total Borrowings
Non-current
234,495 GBP2024-02-29
281,446 GBP2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Number of Shares Issued (Fully Paid)
200 shares2024-02-29
200 shares2023-02-28
Nominal value of allotted share capital
200 GBP2023-03-01 ~ 2024-02-29
200 GBP2022-03-01 ~ 2023-02-28