Intangible Assets
250,286 GBP2022-02-28
8,659 GBP2021-02-28
Property, Plant & Equipment
5,395 GBP2022-02-28
6,743 GBP2021-02-28
Investment Property
18,750 GBP2022-02-28
18,750 GBP2021-02-28
Fixed Assets
274,431 GBP2022-02-28
34,152 GBP2021-02-28
Debtors
263,309 GBP2022-02-28
126,872 GBP2021-02-28
Cash at bank and in hand
4,872 GBP2022-02-28
18,277 GBP2021-02-28
Current Assets
268,181 GBP2022-02-28
145,149 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-659,084 GBP2022-02-28
-277,971 GBP2021-02-28
Net Current Assets/Liabilities
-390,903 GBP2022-02-28
-132,822 GBP2021-02-28
Total Assets Less Current Liabilities
-116,472 GBP2022-02-28
-98,670 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-47,190 GBP2022-02-28
-50,000 GBP2021-02-28
Net Assets/Liabilities
-163,662 GBP2022-02-28
-148,670 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-163,762 GBP2022-02-28
-148,770 GBP2021-02-28
Equity
-163,662 GBP2022-02-28
-148,670 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
268,644 GBP2022-02-28
21,644 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,358 GBP2022-02-28
12,985 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,373 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Net goodwill
250,286 GBP2022-02-28
8,659 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Other
12,985 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,590 GBP2022-02-28
6,242 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,348 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Other
5,395 GBP2022-02-28
6,743 GBP2021-02-28
Investment Property - Fair Value Model
18,750 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
163,443 GBP2022-02-28
65,106 GBP2021-02-28
Other Debtors
Amounts falling due within one year
99,866 GBP2022-02-28
61,766 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
263,309 GBP2022-02-28
126,872 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
154,138 GBP2022-02-28
82,463 GBP2021-02-28
Other Taxation & Social Security Payable
Current
218,962 GBP2022-02-28
131,979 GBP2021-02-28
Other Creditors
Current
285,984 GBP2022-02-28
63,529 GBP2021-02-28
Creditors
Current
659,084 GBP2022-02-28
277,971 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
47,190 GBP2022-02-28
50,000 GBP2021-02-28